Financial information

The information source is the annual report of the company with VAT No DK55112819

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,022,958 Revenue Up 987,009 Revenue Up 967,141
Earnings before taxes: 32,412 Revenue Up 15,592 Revenue Up -2,579
Total assets: 288,285 Revenue Down 316,351 Revenue Up 284,016
Current assets: 228,137 Revenue Down 244,093 Revenue Up 217,117
Current liabilities: 188,943 Revenue Down 239,803 Revenue Up 206,608
Equity capital: 83,892 Revenue Up 61,512 Revenue Up 60,753
Share capital: 50,000 50,000 50,000
Number of employees: 150 150 150

Financial ratios

Solvency: 29.1% Revenue Up 19.4% Revenue Down 21.4%
Turnover per employee: 6,820 Revenue Up 6,580 Revenue Up 6,448
Profitability: 3.2% Revenue Up 1.6% Revenue Up -0.3%
Return on equity (ROE): 38.6% Revenue Up 25.3% Revenue Up -4.2%
Current ratio: 120.7% Revenue Up 101.8% Revenue Down 105.1%
Fiscal year 202312
Turnover: 1,022,958
Earnings before taxes: 32,412
Total assets: 288,285
Current assets: 228,137
Current liabilities: 188,943
Equity capital: 83,892
Share capital: 50,000
Number of employees: 150

Financial ratios

Solvency: 29.1%
Turnover per employee: 6,820
Profitability: 3.2%
Return on equity (ROE): 38.6%
Current ratio: 120.7%