Financial information

The information source is the annual report of the company with VAT No DK70333414

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,047,813 Revenue Up 956,638 Revenue Up 825,623
Earnings before taxes: 30,700 Revenue Up 27,432 Revenue Down 76,349
Total assets: 479,864 Revenue Up 417,952 Revenue Up 359,779
Current assets: 324,164 Revenue Up 298,705 Revenue Up 257,359
Current liabilities: 306,691 Revenue Up 257,287 Revenue Up 187,342
Equity capital: 169,067 Revenue Up 156,450 Revenue Down 161,663
Share capital: 1,500 1,500 1,500
Number of employees: 75 75 75

Financial ratios

Solvency: 35.2% Revenue Down 37.4% Revenue Down 44.9%
Turnover per employee: 13,971 Revenue Up 12,755 Revenue Up 11,008
Profitability: 2.9% 2.9% Revenue Down 9.2%
Return on equity (ROE): 18.2% Revenue Up 17.5% Revenue Down 47.2%
Current ratio: 105.7% Revenue Down 116.1% Revenue Down 137.4%
Fiscal year 202312
Turnover: 1,047,813
Earnings before taxes: 30,700
Total assets: 479,864
Current assets: 324,164
Current liabilities: 306,691
Equity capital: 169,067
Share capital: 1,500
Number of employees: 75

Financial ratios

Solvency: 35.2%
Turnover per employee: 13,971
Profitability: 2.9%
Return on equity (ROE): 18.2%
Current ratio: 105.7%