Financial information

The information source is the annual report of the company with VAT No DK29185263

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 535,159 Revenue Up 516,280 Revenue Up 445,456
Earnings before taxes: 56,100 Revenue Up 48,595 Revenue Down 53,501
Total assets: 1,577,760 Revenue Up 1,117,959 Revenue Up 1,006,559
Current assets: 159,315 Revenue Up 87,139 Revenue Up 72,339
Current liabilities: 263,160 Revenue Down 303,508 Revenue Up 209,900
Equity capital: 106,634 Revenue Up 103,000 Revenue Down 176,502
Share capital: 13,000 13,000 13,000
Number of employees: 15 15 15

Financial ratios

Solvency: 6.8% Revenue Down 9.2% Revenue Down 17.5%
Turnover per employee: 35,677 Revenue Up 34,419 Revenue Up 29,697
Profitability: 10.5% Revenue Up 9.4% Revenue Down 12.0%
Return on equity (ROE): 52.6% Revenue Up 47.2% Revenue Up 30.3%
Current ratio: 60.5% Revenue Up 28.7% Revenue Down 34.5%
Fiscal year 202312
Turnover: 535,159
Earnings before taxes: 56,100
Total assets: 1,577,760
Current assets: 159,315
Current liabilities: 263,160
Equity capital: 106,634
Share capital: 13,000
Number of employees: 15

Financial ratios

Solvency: 6.8%
Turnover per employee: 35,677
Profitability: 10.5%
Return on equity (ROE): 52.6%
Current ratio: 60.5%