Financial information

The information source is the annual report of the company with VAT No DK19755444

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,582,789 Revenue Down 1,836,491 Revenue Up 1,275,429
Earnings before taxes: 11,546 Revenue Up 8,473 Revenue Up 5,981
Total assets: 276,306 Revenue Down 310,801 Revenue Up 229,450
Current assets: 238,224 Revenue Down 276,839 Revenue Up 190,823
Current liabilities: 139,225 Revenue Down 180,784 Revenue Up 103,807
Equity capital: 113,961 Revenue Up 104,937 Revenue Up 98,301
Share capital: 20,000 20,000 20,000
Number of employees: 15 15 15

Financial ratios

Solvency: 41.2% Revenue Up 33.8% Revenue Down 42.8%
Turnover per employee: 105,519 Revenue Down 122,433 Revenue Up 85,029
Profitability: 0.7% Revenue Up 0.5% 0.5%
Return on equity (ROE): 10.1% Revenue Up 8.1% Revenue Up 6.1%
Current ratio: 171.1% Revenue Up 153.1% Revenue Down 183.8%
Fiscal year 202312
Turnover: 1,582,789
Earnings before taxes: 11,546
Total assets: 276,306
Current assets: 238,224
Current liabilities: 139,225
Equity capital: 113,961
Share capital: 20,000
Number of employees: 15

Financial ratios

Solvency: 41.2%
Turnover per employee: 105,519
Profitability: 0.7%
Return on equity (ROE): 10.1%
Current ratio: 171.1%