Financial information

The information source is the annual report of the company with VAT No DK13248699

* Closing information (×1000) DKK

Fiscal year 202306 202206 202106
Turnover: 1,238,492 Revenue Up 926,499 Revenue Up 842,112
Earnings before taxes: 13,127 Revenue Up 11,422 Revenue Up 6,641
Total assets: 259,636 Revenue Up 238,786 Revenue Up 154,132
Current assets: 248,271 Revenue Up 225,358 Revenue Up 137,505
Current liabilities: 197,638 Revenue Up 181,747 Revenue Up 104,923
Equity capital: 57,446 Revenue Up 52,505 Revenue Up 45,883
Share capital: 500 500 500
Number of employees: 75 75 75

Financial ratios

Solvency: 22.1% Revenue Up 22.0% Revenue Down 29.8%
Turnover per employee: 16,513 Revenue Up 12,353 Revenue Up 11,228
Profitability: 1.1% Revenue Down 1.2% Revenue Up 0.8%
Return on equity (ROE): 22.9% Revenue Up 21.8% Revenue Up 14.5%
Current ratio: 125.6% Revenue Up 124.0% Revenue Down 131.1%
Fiscal year 202306
Turnover: 1,238,492
Earnings before taxes: 13,127
Total assets: 259,636
Current assets: 248,271
Current liabilities: 197,638
Equity capital: 57,446
Share capital: 500
Number of employees: 75

Financial ratios

Solvency: 22.1%
Turnover per employee: 16,513
Profitability: 1.1%
Return on equity (ROE): 22.9%
Current ratio: 125.6%