Financial information

The information source is the annual report of the company with VAT No DK33575106

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 534,713 Revenue Down 593,968 Revenue Up 573,318
Earnings before taxes: 32,002 Revenue Up 23,349 Revenue Down 36,532
Total assets: 378,951 Revenue Up 359,729 Revenue Down 488,081
Current assets: 327,409 Revenue Up 316,199 Revenue Down 426,145
Current liabilities: 248,213 Revenue Down 252,019 Revenue Down 402,456
Equity capital: 130,520 Revenue Up 104,647 Revenue Up 83,864
Share capital: 900 900 900
Number of employees: 35 35 35

Financial ratios

Solvency: 34.4% Revenue Up 29.1% Revenue Up 17.2%
Turnover per employee: 15,278 Revenue Down 16,971 Revenue Up 16,381
Profitability: 6.0% Revenue Up 3.9% Revenue Down 6.4%
Return on equity (ROE): 24.5% Revenue Up 22.3% Revenue Down 43.6%
Current ratio: 131.9% Revenue Up 125.5% Revenue Up 105.9%
Fiscal year 202312
Turnover: 534,713
Earnings before taxes: 32,002
Total assets: 378,951
Current assets: 327,409
Current liabilities: 248,213
Equity capital: 130,520
Share capital: 900
Number of employees: 35

Financial ratios

Solvency: 34.4%
Turnover per employee: 15,278
Profitability: 6.0%
Return on equity (ROE): 24.5%
Current ratio: 131.9%