Financial information

The information source is the annual report of the company with VAT No DK25690869

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 520,554 Revenue Up 475,681 Revenue Up 386,581
Earnings before taxes: 35,284 Revenue Up 13,835 Revenue Down 40,359
Total assets: 576,464 Revenue Up 547,939 Revenue Up 528,982
Current assets: 202,171 Revenue Down 224,017 Revenue Up 173,085
Current liabilities: 236,611 Revenue Down 241,591 Revenue Up 214,705
Equity capital: 308,480 Revenue Up 275,829 Revenue Down 292,965
Share capital: 15,000 15,000 15,000
Number of employees: 150 150 150

Financial ratios

Solvency: 53.5% Revenue Up 50.3% Revenue Down 55.4%
Turnover per employee: 3,470 Revenue Up 3,171 Revenue Up 2,577
Profitability: 6.8% Revenue Up 2.9% Revenue Down 10.4%
Return on equity (ROE): 11.4% Revenue Up 5.0% Revenue Down 13.8%
Current ratio: 85.4% Revenue Down 92.7% Revenue Up 80.6%
Fiscal year 202312
Turnover: 520,554
Earnings before taxes: 35,284
Total assets: 576,464
Current assets: 202,171
Current liabilities: 236,611
Equity capital: 308,480
Share capital: 15,000
Number of employees: 150

Financial ratios

Solvency: 53.5%
Turnover per employee: 3,470
Profitability: 6.8%
Return on equity (ROE): 11.4%
Current ratio: 85.4%