Financial information

The information source is the annual report of the company with VAT No DK10106982

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 668,890 Revenue Up 636,317 Revenue Up 558,588
Earnings before taxes: 11,498 Revenue Down 15,045 Revenue Up 10,569
Total assets: 163,400 Revenue Down 186,177 Revenue Up 155,198
Current assets: 151,742 Revenue Down 173,410 Revenue Up 141,395
Current liabilities: 137,961 Revenue Down 156,645 Revenue Up 128,687
Equity capital: 24,182 Revenue Down 26,948 Revenue Up 23,454
Share capital: 6,000 6,000 6,000
Number of employees: 75 75 75

Financial ratios

Solvency: 14.8% Revenue Up 14.5% Revenue Down 15.1%
Turnover per employee: 8,919 Revenue Up 8,484 Revenue Up 7,448
Profitability: 1.7% Revenue Down 2.4% Revenue Up 1.9%
Return on equity (ROE): 47.5% Revenue Down 55.8% Revenue Up 45.1%
Current ratio: 110.0% Revenue Down 110.7% Revenue Up 109.9%
Fiscal year 202312
Turnover: 668,890
Earnings before taxes: 11,498
Total assets: 163,400
Current assets: 151,742
Current liabilities: 137,961
Equity capital: 24,182
Share capital: 6,000
Number of employees: 75

Financial ratios

Solvency: 14.8%
Turnover per employee: 8,919
Profitability: 1.7%
Return on equity (ROE): 47.5%
Current ratio: 110.0%