Financial information

The information source is the annual report of the company with VAT No DK11498639

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,524,487 Revenue Up 1,136,741 Revenue Down 1,142,398
Earnings before taxes: 26,109 Revenue Up 18,499 Revenue Down 24,684
Total assets: 1,088,193 Revenue Down 1,219,467 Revenue Up 1,133,959
Current assets: 414,071 Revenue Up 358,910 Revenue Down 389,553
Current liabilities: 386,982 Revenue Down 404,952 Revenue Down 492,994
Equity capital: 175,815 Revenue Up 155,666 Revenue Up 144,130
Share capital: 15,000 15,000 15,000
Number of employees: 350 350 350

Financial ratios

Solvency: 16.2% Revenue Up 12.8% Revenue Up 12.7%
Turnover per employee: 4,356 Revenue Up 3,248 Revenue Down 3,264
Profitability: 1.7% Revenue Up 1.6% Revenue Down 2.2%
Return on equity (ROE): 14.9% Revenue Up 11.9% Revenue Down 17.1%
Current ratio: 107.0% Revenue Up 88.6% Revenue Up 79.0%
Fiscal year 202312
Turnover: 1,524,487
Earnings before taxes: 26,109
Total assets: 1,088,193
Current assets: 414,071
Current liabilities: 386,982
Equity capital: 175,815
Share capital: 15,000
Number of employees: 350

Financial ratios

Solvency: 16.2%
Turnover per employee: 4,356
Profitability: 1.7%
Return on equity (ROE): 14.9%
Current ratio: 107.0%