Financial information

The information source is the annual report of the company with VAT No DK83955716

* Closing information (×1000) DKK

Fiscal year 202306 202206 202106
Turnover: 1,076,995 Revenue Up 905,145 Revenue Up 890,057
Earnings before taxes: 82,143 Revenue Up 71,882 Revenue Up 46,781
Total assets: 420,007 Revenue Down 424,902 Revenue Up 371,419
Current assets: 386,119 Revenue Down 404,681 Revenue Up 351,419
Current liabilities: 226,489 Revenue Down 261,122 Revenue Up 220,545
Equity capital: 161,191 Revenue Up 145,296 Revenue Up 126,631
Share capital: 5,000 5,000 5,000
Number of employees: 350 350 350

Financial ratios

Solvency: 38.4% Revenue Up 34.2% Revenue Up 34.1%
Turnover per employee: 3,077 Revenue Up 2,586 Revenue Up 2,543
Profitability: 7.6% Revenue Down 7.9% Revenue Up 5.3%
Return on equity (ROE): 51.0% Revenue Up 49.5% Revenue Up 36.9%
Current ratio: 170.5% Revenue Up 155.0% Revenue Down 159.3%
Fiscal year 202306
Turnover: 1,076,995
Earnings before taxes: 82,143
Total assets: 420,007
Current assets: 386,119
Current liabilities: 226,489
Equity capital: 161,191
Share capital: 5,000
Number of employees: 350

Financial ratios

Solvency: 38.4%
Turnover per employee: 3,077
Profitability: 7.6%
Return on equity (ROE): 51.0%
Current ratio: 170.5%