Financial information

The information source is the annual report of the company with VAT No DK40215417

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 460,853 Revenue Up 404,836 Revenue Up 358,975
Earnings before taxes: 8,222 Revenue Down 13,242 Revenue Up 7,936
Total assets: 281,802 Revenue Up 264,143 Revenue Up 212,786
Current assets: 177,492 Revenue Down 186,612 Revenue Up 149,516
Current liabilities: 139,356 Revenue Up 130,877 Revenue Up 91,246
Equity capital: 108,695 Revenue Up 102,128 Revenue Up 91,377
Share capital: 8,000 8,000 8,000
Number of employees: 150 150 150

Financial ratios

Solvency: 38.6% Revenue Down 38.7% Revenue Down 42.9%
Turnover per employee: 3,072 Revenue Up 2,699 Revenue Up 2,393
Profitability: 1.8% Revenue Down 3.3% Revenue Up 2.2%
Return on equity (ROE): 7.6% Revenue Down 13.0% Revenue Up 8.7%
Current ratio: 127.4% Revenue Down 142.6% Revenue Down 163.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 460,853
Earnings before taxes: 8,222
Total assets: 281,802
Current assets: 177,492
Current liabilities: 139,356
Equity capital: 108,695
Share capital: 8,000
Number of employees: 150

Financial ratios

Solvency: 38.6%
Turnover per employee: 3,072
Profitability: 1.8%
Return on equity (ROE): 7.6%
Current ratio: 127.4%