Financial information

The information source is the annual report of the company with VAT No DK14553800

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,130,262 Revenue Down 1,224,047 Revenue Up 1,211,527
Earnings before taxes: 47,319 Revenue Down 52,127 Revenue Down 58,915
Total assets: 319,879 Revenue Up 299,081 Revenue Down 380,797
Current assets: 199,656 Revenue Down 200,286 Revenue Down 287,089
Current liabilities: 140,586 Revenue Up 137,114 Revenue Down 211,120
Equity capital: 170,926 Revenue Up 154,112 Revenue Up 150,995
Share capital: 1,000 1,000 1,000
Number of employees: 350 350 350

Financial ratios

Solvency: 53.4% Revenue Up 51.5% Revenue Up 39.7%
Turnover per employee: 3,229 Revenue Down 3,497 Revenue Up 3,462
Profitability: 4.2% Revenue Down 4.3% Revenue Down 4.9%
Return on equity (ROE): 27.7% Revenue Down 33.8% Revenue Down 39.0%
Current ratio: 142.0% Revenue Down 146.1% Revenue Up 136.0%
Fiscal year 202312
Turnover: 1,130,262
Earnings before taxes: 47,319
Total assets: 319,879
Current assets: 199,656
Current liabilities: 140,586
Equity capital: 170,926
Share capital: 1,000
Number of employees: 350

Financial ratios

Solvency: 53.4%
Turnover per employee: 3,229
Profitability: 4.2%
Return on equity (ROE): 27.7%
Current ratio: 142.0%