Financial information

The information source is the annual report of the company with VAT No DK12762704

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 655,130 Revenue Up 595,383 Revenue Up 450,853
Earnings before taxes: 37,104 Revenue Up 18,846 Revenue Up -1,420
Total assets: 373,578 Revenue Down 400,354 Revenue Up 310,358
Current assets: 252,751 Revenue Down 269,235 Revenue Up 180,909
Current liabilities: 157,877 Revenue Down 222,932 Revenue Up 149,655
Equity capital: 152,292 Revenue Up 124,738 Revenue Up 110,347
Share capital: 1,000 1,000 1,000
Number of employees: 350 350 350

Financial ratios

Solvency: 40.8% Revenue Up 31.2% Revenue Down 35.6%
Turnover per employee: 1,872 Revenue Up 1,701 Revenue Up 1,288
Profitability: 5.7% Revenue Up 3.2% Revenue Up -0.3%
Return on equity (ROE): 24.4% Revenue Up 15.1% Revenue Up -1.3%
Current ratio: 160.1% Revenue Up 120.8% Revenue Down 120.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 655,130
Earnings before taxes: 37,104
Total assets: 373,578
Current assets: 252,751
Current liabilities: 157,877
Equity capital: 152,292
Share capital: 1,000
Number of employees: 350

Financial ratios

Solvency: 40.8%
Turnover per employee: 1,872
Profitability: 5.7%
Return on equity (ROE): 24.4%
Current ratio: 160.1%