Financial information

The information source is the annual report of the company with VAT No DK21620998

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 761,476 Revenue Up 742,061 Revenue Down 757,433
Earnings before taxes: 49,377 Revenue Up -17,188 Revenue Down 37,093
Total assets: 386,655 Revenue Up 354,932 Revenue Down 420,808
Current assets: 140,095 Revenue Up 139,761 Revenue Down 180,379
Current liabilities: 131,430 Revenue Down 157,793 Revenue Down 185,633
Equity capital: 244,236 Revenue Up 186,977 Revenue Down 224,745
Share capital: 900 900 900
Number of employees: 35 35 35

Financial ratios

Solvency: 63.2% Revenue Up 52.7% Revenue Down 53.4%
Turnover per employee: 21,756 Revenue Up 21,202 Revenue Down 21,641
Profitability: 6.5% Revenue Up -2.3% Revenue Down 4.9%
Return on equity (ROE): 20.2% Revenue Up -9.2% Revenue Down 16.5%
Current ratio: 106.6% Revenue Up 88.6% Revenue Down 97.2%
Fiscal year 202312
Turnover: 761,476
Earnings before taxes: 49,377
Total assets: 386,655
Current assets: 140,095
Current liabilities: 131,430
Equity capital: 244,236
Share capital: 900
Number of employees: 35

Financial ratios

Solvency: 63.2%
Turnover per employee: 21,756
Profitability: 6.5%
Return on equity (ROE): 20.2%
Current ratio: 106.6%