Financial information

The information source is the annual report of the company with VAT No DK10006252

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,009,147 Revenue Up 810,649 Revenue Up 675,201
Earnings before taxes: 15,406 Revenue Down 15,664 Revenue Down 25,771
Total assets: 376,604 Revenue Up 297,259 Revenue Up 266,506
Current assets: 365,299 Revenue Up 284,447 Revenue Up 251,158
Current liabilities: 297,701 Revenue Up 225,414 Revenue Up 201,669
Equity capital: 71,894 Revenue Up 65,829 Revenue Up 58,611
Share capital: 25,000 25,000 25,000
Number of employees: 35 35 35

Financial ratios

Solvency: 19.1% Revenue Down 22.1% Revenue Up 22.0%
Turnover per employee: 28,833 Revenue Up 23,161 Revenue Up 19,291
Profitability: 1.5% Revenue Down 1.9% Revenue Down 3.8%
Return on equity (ROE): 21.4% Revenue Down 23.8% Revenue Down 44.0%
Current ratio: 122.7% Revenue Down 126.2% Revenue Up 124.5%
Fiscal year 202312
Turnover: 1,009,147
Earnings before taxes: 15,406
Total assets: 376,604
Current assets: 365,299
Current liabilities: 297,701
Equity capital: 71,894
Share capital: 25,000
Number of employees: 35

Financial ratios

Solvency: 19.1%
Turnover per employee: 28,833
Profitability: 1.5%
Return on equity (ROE): 21.4%
Current ratio: 122.7%