Financial information

The information source is the annual report of the company with VAT No DK37754013

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 591,998 Revenue Down 663,345 Revenue Up 569,229
Earnings before taxes: 33,666 Revenue Down 43,092 Revenue Down 52,876
Total assets: 489,497 Revenue Up 483,234 Revenue Up 432,980
Current assets: 186,957 Revenue Down 189,304 Revenue Up 172,798
Current liabilities: 154,178 Revenue Down 160,606 Revenue Up 158,263
Equity capital: 187,369 Revenue Up 174,701 Revenue Up 165,893
Share capital: 46,800 46,800 46,800
Number of employees: 150 150 150

Financial ratios

Solvency: 38.3% Revenue Up 36.2% Revenue Down 38.3%
Turnover per employee: 3,947 Revenue Down 4,422 Revenue Up 3,795
Profitability: 5.7% Revenue Down 6.5% Revenue Down 9.3%
Return on equity (ROE): 18.0% Revenue Down 24.7% Revenue Down 31.9%
Current ratio: 121.3% Revenue Up 117.9% Revenue Up 109.2%
Fiscal year 202312
Turnover: 591,998
Earnings before taxes: 33,666
Total assets: 489,497
Current assets: 186,957
Current liabilities: 154,178
Equity capital: 187,369
Share capital: 46,800
Number of employees: 150

Financial ratios

Solvency: 38.3%
Turnover per employee: 3,947
Profitability: 5.7%
Return on equity (ROE): 18.0%
Current ratio: 121.3%