Financial information

The information source is the annual report of the company with VAT No DK21263834

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,035,823 Revenue Up 982,034 Revenue Up 904,230
Earnings before taxes: 95,065 Revenue Down 102,486 Revenue Up 74,267
Total assets: 732,399 Revenue Down 735,028 Revenue Up 534,065
Current assets: 636,067 Revenue Up 633,522 Revenue Up 432,267
Current liabilities: 314,633 Revenue Down 376,197 Revenue Up 205,317
Equity capital: 246,716 Revenue Down 255,725 Revenue Up 236,090
Share capital: 1,200 1,200 1,200
Number of employees: 350 350 350

Financial ratios

Solvency: 33.7% Revenue Down 34.8% Revenue Down 44.2%
Turnover per employee: 2,959 Revenue Up 2,806 Revenue Up 2,584
Profitability: 9.2% Revenue Down 10.4% Revenue Up 8.2%
Return on equity (ROE): 38.5% Revenue Down 40.1% Revenue Up 31.5%
Current ratio: 202.2% Revenue Up 168.4% Revenue Down 210.5%
Fiscal year 202312
Turnover: 1,035,823
Earnings before taxes: 95,065
Total assets: 732,399
Current assets: 636,067
Current liabilities: 314,633
Equity capital: 246,716
Share capital: 1,200
Number of employees: 350

Financial ratios

Solvency: 33.7%
Turnover per employee: 2,959
Profitability: 9.2%
Return on equity (ROE): 38.5%
Current ratio: 202.2%