Financial information

The information source is the annual report of the company with VAT No DK35243216

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 620,764 Revenue Up 512,499 Revenue Down 617,608
Earnings before taxes: 82,929 Revenue Up 45,476 Revenue Down 111,310
Total assets: 445,338 Revenue Up 376,557 Revenue Down 457,219
Current assets: 327,619 Revenue Up 257,903 Revenue Down 360,054
Current liabilities: 127,692 Revenue Up 115,999 Revenue Down 154,918
Equity capital: 306,794 Revenue Up 249,305 Revenue Down 289,632
Share capital: 1,000 1,000 1,000
Number of employees: 150 150 150

Financial ratios

Solvency: 68.9% Revenue Up 66.2% Revenue Up 63.3%
Turnover per employee: 4,138 Revenue Up 3,417 Revenue Down 4,117
Profitability: 13.4% Revenue Up 8.9% Revenue Down 18.0%
Return on equity (ROE): 27.0% Revenue Up 18.2% Revenue Down 38.4%
Current ratio: 256.6% Revenue Up 222.3% Revenue Down 232.4%
Fiscal year 202312
Turnover: 620,764
Earnings before taxes: 82,929
Total assets: 445,338
Current assets: 327,619
Current liabilities: 127,692
Equity capital: 306,794
Share capital: 1,000
Number of employees: 150

Financial ratios

Solvency: 68.9%
Turnover per employee: 4,138
Profitability: 13.4%
Return on equity (ROE): 27.0%
Current ratio: 256.6%