Financial information

The information source is the annual report of the company with VAT No DK21662534

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 695,462 Revenue Down 1,175,712 Revenue Up 734,558
Earnings before taxes: 41,386 Revenue Down 72,071 Revenue Up 53,566
Total assets: 371,472 Revenue Down 538,492 Revenue Up 502,751
Current assets: 252,029 Revenue Down 381,420 Revenue Up 288,258
Current liabilities: 168,000 Revenue Down 348,433 Revenue Up 226,098
Equity capital: 197,663 Revenue Up 184,366 Revenue Down 230,954
Share capital: 7,634 7,634 7,634
Number of employees: 150 150 150

Financial ratios

Solvency: 53.2% Revenue Up 34.2% Revenue Down 45.9%
Turnover per employee: 4,636 Revenue Down 7,838 Revenue Up 4,897
Profitability: 6.0% Revenue Down 6.1% Revenue Down 7.3%
Return on equity (ROE): 20.9% Revenue Down 39.1% Revenue Up 23.2%
Current ratio: 150.0% Revenue Up 109.5% Revenue Down 127.5%
Fiscal year 202312
Turnover: 695,462
Earnings before taxes: 41,386
Total assets: 371,472
Current assets: 252,029
Current liabilities: 168,000
Equity capital: 197,663
Share capital: 7,634
Number of employees: 150

Financial ratios

Solvency: 53.2%
Turnover per employee: 4,636
Profitability: 6.0%
Return on equity (ROE): 20.9%
Current ratio: 150.0%