Financial information

The information source is the annual report of the company with VAT No DK81876614

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,292,623 Revenue Down 1,441,383 Revenue Up 1,179,527
Earnings before taxes: 37,872 Revenue Up 3,579 Revenue Up -172
Total assets: 725,487 Revenue Down 751,106 Revenue Up 692,982
Current assets: 279,275 Revenue Down 346,076 Revenue Up 307,482
Current liabilities: 340,082 Revenue Down 401,701 Revenue Up 343,635
Equity capital: 280,881 Revenue Up 249,182 Revenue Up 247,072
Share capital: 50,000 50,000 50,000
Number of employees: 350 350 350

Financial ratios

Solvency: 38.7% Revenue Up 33.2% Revenue Down 35.7%
Turnover per employee: 3,693 Revenue Down 4,118 Revenue Up 3,370
Profitability: 2.9% Revenue Up 0.2% Revenue Up 0.0%
Return on equity (ROE): 13.5% Revenue Up 1.4% Revenue Up -0.1%
Current ratio: 82.1% Revenue Down 86.2% Revenue Down 89.5%
Fiscal year 202312
Turnover: 1,292,623
Earnings before taxes: 37,872
Total assets: 725,487
Current assets: 279,275
Current liabilities: 340,082
Equity capital: 280,881
Share capital: 50,000
Number of employees: 350

Financial ratios

Solvency: 38.7%
Turnover per employee: 3,693
Profitability: 2.9%
Return on equity (ROE): 13.5%
Current ratio: 82.1%