Financial information

The information source is the annual report of the company with VAT No DK42155918

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,107,020 Revenue Up 1,028,024 Revenue Up 1,007,603
Earnings before taxes: 49,826 Revenue Up 47,022 Revenue Down 91,354
Total assets: 740,031 Revenue Up 736,292 Revenue Up 632,699
Current assets: 202,932 Revenue Up 178,643 Revenue Up 129,924
Current liabilities: 215,179 Revenue Down 249,652 Revenue Up 184,816
Equity capital: 495,852 Revenue Up 456,905 Revenue Up 420,076
Share capital: 40,000 40,000 40,000
Number of employees: 350 350 350

Financial ratios

Solvency: 67.0% Revenue Up 62.1% Revenue Down 66.4%
Turnover per employee: 3,163 Revenue Up 2,937 Revenue Up 2,879
Profitability: 4.5% Revenue Down 4.6% Revenue Down 9.1%
Return on equity (ROE): 10.0% Revenue Down 10.3% Revenue Down 21.7%
Current ratio: 94.3% Revenue Up 71.6% Revenue Up 70.3%
Fiscal year 202312
Turnover: 1,107,020
Earnings before taxes: 49,826
Total assets: 740,031
Current assets: 202,932
Current liabilities: 215,179
Equity capital: 495,852
Share capital: 40,000
Number of employees: 350

Financial ratios

Solvency: 67.0%
Turnover per employee: 3,163
Profitability: 4.5%
Return on equity (ROE): 10.0%
Current ratio: 94.3%