Financial information

The information source is the annual report of the company with VAT No DK12485409

* Closing information (×1000) DKK

Fiscal year 202401 202301 202201
Turnover: 1,081,420 Revenue Up 921,978 Revenue Up 881,830
Earnings before taxes: 69,521 Revenue Up 57,093 Revenue Up 54,036
Total assets: 986,678 Revenue Up 928,107 Revenue Up 777,669
Current assets: 846,115 Revenue Up 813,913 Revenue Up 678,494
Current liabilities: 249,498 Revenue Down 262,814 Revenue Up 173,370
Equity capital: 614,951 Revenue Up 560,452 Revenue Up 516,108
Share capital: 1,000 1,000 1,000
Number of employees: 150 150 150

Financial ratios

Solvency: 62.3% Revenue Up 60.4% Revenue Down 66.4%
Turnover per employee: 7,209 Revenue Up 6,147 Revenue Up 5,879
Profitability: 6.4% Revenue Up 6.2% Revenue Up 6.1%
Return on equity (ROE): 11.3% Revenue Up 10.2% Revenue Down 10.5%
Current ratio: 339.1% Revenue Up 309.7% Revenue Down 391.4%
Fiscal year 202401
Turnover: 1,081,420
Earnings before taxes: 69,521
Total assets: 986,678
Current assets: 846,115
Current liabilities: 249,498
Equity capital: 614,951
Share capital: 1,000
Number of employees: 150

Financial ratios

Solvency: 62.3%
Turnover per employee: 7,209
Profitability: 6.4%
Return on equity (ROE): 11.3%
Current ratio: 339.1%