Financial information

The information source is the annual report of the company with VAT No DK15150033

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 457,170 Revenue Up 411,897 Revenue Up 389,223
Earnings before taxes: 36,085 Revenue Up 28,496 Revenue Up 838
Total assets: 212,500 Revenue Up 192,211 Revenue Up 148,881
Current assets: 205,382 Revenue Up 188,074 Revenue Up 146,615
Current liabilities: 85,996 Revenue Up 74,075 Revenue Up 53,126
Equity capital: 120,180 Revenue Up 112,038 Revenue Up 89,816
Share capital: 576 576 576
Number of employees: 150 150 150

Financial ratios

Solvency: 56.6% Revenue Down 58.3% Revenue Down 60.3%
Turnover per employee: 3,048 Revenue Up 2,746 Revenue Up 2,595
Profitability: 7.9% Revenue Up 6.9% Revenue Up 0.2%
Return on equity (ROE): 30.0% Revenue Up 25.4% Revenue Up 0.9%
Current ratio: 238.8% Revenue Down 253.9% Revenue Down 276.0%

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Fiscal year 202312
Turnover: 457,170
Earnings before taxes: 36,085
Total assets: 212,500
Current assets: 205,382
Current liabilities: 85,996
Equity capital: 120,180
Share capital: 576
Number of employees: 150

Financial ratios

Solvency: 56.6%
Turnover per employee: 3,048
Profitability: 7.9%
Return on equity (ROE): 30.0%
Current ratio: 238.8%