Financial information

The information source is the annual report of the company with VAT No DK15808241

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 610,981 Revenue Down 671,983 Revenue Up 600,350
Earnings before taxes: 53,672 Revenue Down 77,859 Revenue Down 99,108
Total assets: 654,313 Revenue Down 678,106 Revenue Down 684,341
Current assets: 241,658 Revenue Down 272,464 Revenue Down 342,019
Current liabilities: 170,335 Revenue Down 251,538 Revenue Down 317,214
Equity capital: 475,638 Revenue Up 417,793 Revenue Up 358,331
Share capital: 70,000 70,000 70,000
Number of employees: 35 35 35

Financial ratios

Solvency: 72.7% Revenue Up 61.6% Revenue Up 52.4%
Turnover per employee: 17,457 Revenue Down 19,200 Revenue Up 17,153
Profitability: 8.8% Revenue Down 11.6% Revenue Down 16.5%
Return on equity (ROE): 11.3% Revenue Down 18.6% Revenue Down 27.7%
Current ratio: 141.9% Revenue Up 108.3% Revenue Up 107.8%
Fiscal year 202312
Turnover: 610,981
Earnings before taxes: 53,672
Total assets: 654,313
Current assets: 241,658
Current liabilities: 170,335
Equity capital: 475,638
Share capital: 70,000
Number of employees: 35

Financial ratios

Solvency: 72.7%
Turnover per employee: 17,457
Profitability: 8.8%
Return on equity (ROE): 11.3%
Current ratio: 141.9%