Financial information

The information source is the annual report of the company with VAT No DK35822690

* Closing information (×1000) DKK

Fiscal year 202404 202304 202204
Turnover: 1,041,587 Revenue Up 1,017,508 Revenue Up 917,943
Earnings before taxes: 51,864 Revenue Down 87,554 Revenue Up 11,591
Total assets: 489,611 Revenue Up 450,866 Revenue Up 340,203
Current assets: 357,312 Revenue Up 327,808 Revenue Up 206,073
Current liabilities: 231,545 Revenue Up 197,585 Revenue Up 140,117
Equity capital: 258,066 Revenue Up 253,281 Revenue Up 200,086
Share capital: 50,000 50,000 50,000
Number of employees: 150 150 150

Financial ratios

Solvency: 52.7% Revenue Down 56.2% Revenue Down 58.8%
Turnover per employee: 6,944 Revenue Up 6,783 Revenue Up 6,120
Profitability: 5.0% Revenue Down 8.6% Revenue Up 1.3%
Return on equity (ROE): 20.1% Revenue Down 34.6% Revenue Up 5.8%
Current ratio: 154.3% Revenue Down 165.9% Revenue Up 147.1%
Fiscal year 202404
Turnover: 1,041,587
Earnings before taxes: 51,864
Total assets: 489,611
Current assets: 357,312
Current liabilities: 231,545
Equity capital: 258,066
Share capital: 50,000
Number of employees: 150

Financial ratios

Solvency: 52.7%
Turnover per employee: 6,944
Profitability: 5.0%
Return on equity (ROE): 20.1%
Current ratio: 154.3%