Financial information

The information source is the annual report of the company with VAT No DK21093793

* Closing information (×1000) DKK

Fiscal year 202306 202206 202106
Turnover: 1,417,860 Revenue Up 866,150 Revenue Up 849,031
Earnings before taxes: 4,801 Revenue Down 11,334 Revenue Up 5,239
Total assets: 293,231 Revenue Up 276,161 Revenue Up 242,354
Current assets: 184,173 Revenue Up 167,778 Revenue Up 139,626
Current liabilities: 153,809 Revenue Up 136,690 Revenue Up 120,448
Equity capital: 137,220 Revenue Up 136,863 Revenue Up 119,169
Share capital: 500 500 500
Number of employees: 35 35 35

Financial ratios

Solvency: 46.8% Revenue Down 49.6% Revenue Up 49.2%
Turnover per employee: 40,510 Revenue Up 24,747 Revenue Up 24,258
Profitability: 0.3% Revenue Down 1.3% Revenue Up 0.6%
Return on equity (ROE): 3.5% Revenue Down 8.3% Revenue Up 4.4%
Current ratio: 119.7% Revenue Down 122.7% Revenue Up 115.9%
Fiscal year 202306
Turnover: 1,417,860
Earnings before taxes: 4,801
Total assets: 293,231
Current assets: 184,173
Current liabilities: 153,809
Equity capital: 137,220
Share capital: 500
Number of employees: 35

Financial ratios

Solvency: 46.8%
Turnover per employee: 40,510
Profitability: 0.3%
Return on equity (ROE): 3.5%
Current ratio: 119.7%