Financial information

The information source is the annual report of the company with VAT No DK43785028

* Closing information (×1000) DKK

Fiscal year 202404 202304 202204
Turnover: 518,276 Revenue Down 581,474 Revenue Up 528,780
Earnings before taxes: 48,004 Revenue Down 51,939 Revenue Up 24,240
Total assets: 457,782 Revenue Up 416,371 Revenue Up 372,104
Current assets: 259,156 Revenue Up 221,547 Revenue Up 169,630
Current liabilities: 196,493 Revenue Up 151,522 Revenue Up 124,007
Equity capital: 120,753 Revenue Up 115,489 Revenue Up 91,620
Share capital: 3,800 3,800 3,800
Number of employees: 150 150 150

Financial ratios

Solvency: 26.4% Revenue Down 27.7% Revenue Up 24.6%
Turnover per employee: 3,455 Revenue Down 3,876 Revenue Up 3,525
Profitability: 9.3% Revenue Up 8.9% Revenue Up 4.6%
Return on equity (ROE): 39.8% Revenue Down 45.0% Revenue Up 26.5%
Current ratio: 131.9% Revenue Down 146.2% Revenue Up 136.8%
Fiscal year 202404
Turnover: 518,276
Earnings before taxes: 48,004
Total assets: 457,782
Current assets: 259,156
Current liabilities: 196,493
Equity capital: 120,753
Share capital: 3,800
Number of employees: 150

Financial ratios

Solvency: 26.4%
Turnover per employee: 3,455
Profitability: 9.3%
Return on equity (ROE): 39.8%
Current ratio: 131.9%