Financial information

The information source is the annual report of the company with VAT No DK15517085

* Closing information (×1000) DKK

Fiscal year 202404 202304 202204
Turnover: 1,613,141 Revenue Up 1,104,166 Revenue Up 876,811
Earnings before taxes: 1,038,911 Revenue Up 165,916 Revenue Down 231,152
Total assets: 2,657,695 Revenue Up 1,753,450 Revenue Up 1,590,166
Current assets: 2,506,343 Revenue Up 1,541,185 Revenue Up 1,303,820
Current liabilities: 694,243 Revenue Up 500,175 Revenue Up 324,842
Equity capital: 1,635,784 Revenue Up 854,594 Revenue Up 807,467
Share capital: 101,000 101,000 101,000
Number of employees: 150 150 150

Financial ratios

Solvency: 61.5% Revenue Up 48.7% Revenue Down 50.8%
Turnover per employee: 10,754 Revenue Up 7,361 Revenue Up 5,845
Profitability: 64.4% Revenue Up 15.0% Revenue Down 26.4%
Return on equity (ROE): 63.5% Revenue Up 19.4% Revenue Down 28.6%
Current ratio: 361.0% Revenue Up 308.1% Revenue Down 401.4%
Fiscal year 202404
Turnover: 1,613,141
Earnings before taxes: 1,038,911
Total assets: 2,657,695
Current assets: 2,506,343
Current liabilities: 694,243
Equity capital: 1,635,784
Share capital: 101,000
Number of employees: 150

Financial ratios

Solvency: 61.5%
Turnover per employee: 10,754
Profitability: 64.4%
Return on equity (ROE): 63.5%
Current ratio: 361.0%