Financial information

The information source is the annual report of the company with VAT No DK15233699

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 591,213 Revenue Up 553,477 Revenue Up 534,157
Earnings before taxes: 69,731 Revenue Up 66,644 Revenue Up 63,960
Total assets: 458,433 Revenue Up 416,907 Revenue Up 381,140
Current assets: 234,062 Revenue Down 243,043 Revenue Up 216,896
Current liabilities: 169,914 Revenue Down 175,913 Revenue Up 116,475
Equity capital: 140,147 Revenue Down 149,780 Revenue Down 175,651
Share capital: 32,000 32,000 32,000
Number of employees: 150 150 150

Financial ratios

Solvency: 30.6% Revenue Down 35.9% Revenue Down 46.1%
Turnover per employee: 3,941 Revenue Up 3,690 Revenue Up 3,561
Profitability: 11.8% Revenue Down 12.0% 12.0%
Return on equity (ROE): 49.8% Revenue Up 44.5% Revenue Up 36.4%
Current ratio: 137.8% Revenue Down 138.2% Revenue Down 186.2%
Fiscal year 202312
Turnover: 591,213
Earnings before taxes: 69,731
Total assets: 458,433
Current assets: 234,062
Current liabilities: 169,914
Equity capital: 140,147
Share capital: 32,000
Number of employees: 150

Financial ratios

Solvency: 30.6%
Turnover per employee: 3,941
Profitability: 11.8%
Return on equity (ROE): 49.8%
Current ratio: 137.8%