Financial information

The information source is the annual report of the company with VAT No DK61232915

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,851,293 Revenue Down 2,337,959 Revenue Up 1,646,715
Earnings before taxes: 64,387 Revenue Down 87,178 Revenue Down 139,571
Total assets: 343,278 Revenue Down 518,965 Revenue Down 521,697
Current assets: 324,512 Revenue Down 498,478 Revenue Down 501,043
Current liabilities: 183,746 Revenue Down 322,917 Revenue Down 336,123
Equity capital: 153,575 Revenue Down 187,981 Revenue Up 175,249
Share capital: 2,000 2,000 2,000
Number of employees: 35 35 35

Financial ratios

Solvency: 44.7% Revenue Up 36.2% Revenue Up 33.6%
Turnover per employee: 52,894 Revenue Down 66,799 Revenue Up 47,049
Profitability: 3.5% Revenue Down 3.7% Revenue Down 8.5%
Return on equity (ROE): 41.9% Revenue Down 46.4% Revenue Down 79.6%
Current ratio: 176.6% Revenue Up 154.4% Revenue Up 149.1%
Fiscal year 202312
Turnover: 1,851,293
Earnings before taxes: 64,387
Total assets: 343,278
Current assets: 324,512
Current liabilities: 183,746
Equity capital: 153,575
Share capital: 2,000
Number of employees: 35

Financial ratios

Solvency: 44.7%
Turnover per employee: 52,894
Profitability: 3.5%
Return on equity (ROE): 41.9%
Current ratio: 176.6%