Financial information

The information source is the annual report of the company with VAT No DK14790993

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,678,528 Revenue Up 1,466,219 Revenue Down 1,858,329
Earnings before taxes: 120,226 Revenue Up 71,753 Revenue Down 75,660
Total assets: 602,411 Revenue Up 522,690 Revenue Up 186,106
Current assets: 602,411 Revenue Up 522,684 Revenue Up 186,050
Current liabilities: 335,482 Revenue Up 70,696 Revenue Up 68,765
Equity capital: 266,929 Revenue Up 173,192 Revenue Up 117,229
Share capital: 6,000 6,000 6,000
Number of employees: 35 35 35

Financial ratios

Solvency: 44.3% Revenue Up 33.1% Revenue Down 63.0%
Turnover per employee: 47,958 Revenue Up 41,892 Revenue Down 53,095
Profitability: 7.2% Revenue Up 4.9% Revenue Up 4.1%
Return on equity (ROE): 45.0% Revenue Up 41.4% Revenue Down 64.5%
Current ratio: 179.6% Revenue Down 739.3% Revenue Up 270.6%
Fiscal year 202312
Turnover: 1,678,528
Earnings before taxes: 120,226
Total assets: 602,411
Current assets: 602,411
Current liabilities: 335,482
Equity capital: 266,929
Share capital: 6,000
Number of employees: 35

Financial ratios

Solvency: 44.3%
Turnover per employee: 47,958
Profitability: 7.2%
Return on equity (ROE): 45.0%
Current ratio: 179.6%