Financial information

The information source is the annual report of the company with VAT No DK11935680

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 2,296,873 Revenue Up 2,005,600 Revenue Up 1,863,876
Earnings before taxes: 106,510 Revenue Down 147,972 Revenue Down 216,818
Total assets: 1,360,934 Revenue Up 1,146,784 Revenue Down 1,175,799
Current assets: 1,108,019 Revenue Up 954,431 Revenue Down 1,113,362
Current liabilities: 986,166 Revenue Up 754,430 Revenue Up 0
Equity capital: 323,189 Revenue Down 386,516 Revenue Down 572,270
Share capital: 5,500 5,500 5,500
Number of employees: 350 350 350

Financial ratios

Solvency: 23.7% Revenue Down 33.7% Revenue Down 48.7%
Turnover per employee: 6,562 Revenue Up 5,730 Revenue Up 5,325
Profitability: 4.6% Revenue Down 7.4% Revenue Down 11.6%
Return on equity (ROE): 33.0% Revenue Down 38.3% Revenue Up 37.9%
Current ratio: 112.4% Revenue Down 126.5% Revenue Down Infinity%
Fiscal year 202312
Turnover: 2,296,873
Earnings before taxes: 106,510
Total assets: 1,360,934
Current assets: 1,108,019
Current liabilities: 986,166
Equity capital: 323,189
Share capital: 5,500
Number of employees: 350

Financial ratios

Solvency: 23.7%
Turnover per employee: 6,562
Profitability: 4.6%
Return on equity (ROE): 33.0%
Current ratio: 112.4%