Financial information

The information source is the annual report of the company with VAT No DK54057210

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 578,635 Revenue Down 649,429 Revenue Up 630,036
Earnings before taxes: 14,693 Revenue Down 27,970 Revenue Down 54,154
Total assets: 218,560 Revenue Down 237,681 Revenue Down 261,404
Current assets: 195,049 Revenue Down 213,752 Revenue Down 241,706
Current liabilities: 85,181 Revenue Down 115,830 Revenue Up 92,302
Equity capital: 123,441 Revenue Up 112,133 Revenue Down 160,488
Share capital: 10,600 10,600 10,600
Number of employees: 150 150 150

Financial ratios

Solvency: 56.5% Revenue Up 47.2% Revenue Down 61.4%
Turnover per employee: 3,858 Revenue Down 4,330 Revenue Up 4,200
Profitability: 2.5% Revenue Down 4.3% Revenue Down 8.6%
Return on equity (ROE): 11.9% Revenue Down 24.9% Revenue Down 33.7%
Current ratio: 229.0% Revenue Up 184.5% Revenue Down 261.9%
Fiscal year 202312
Turnover: 578,635
Earnings before taxes: 14,693
Total assets: 218,560
Current assets: 195,049
Current liabilities: 85,181
Equity capital: 123,441
Share capital: 10,600
Number of employees: 150

Financial ratios

Solvency: 56.5%
Turnover per employee: 3,858
Profitability: 2.5%
Return on equity (ROE): 11.9%
Current ratio: 229.0%