Financial information

The information source is the annual report of the company with VAT No DK18981009

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 2,964,888 Revenue Up 2,963,207 Revenue Up 2,398,148
Earnings before taxes: 115,366 Revenue Up 84,995 Revenue Up 82,396
Total assets: 817,844 Revenue Down 929,649 Revenue Up 885,985
Current assets: 506,343 Revenue Up 491,344 Revenue Up 447,262
Current liabilities: 374,478 Revenue Down 384,280 Revenue Up 370,084
Equity capital: 431,486 Revenue Down 532,119 Revenue Up 463,100
Share capital: 50,000 50,000 50,000
Number of employees: 150 150 150

Financial ratios

Solvency: 52.8% Revenue Down 57.2% Revenue Up 52.3%
Turnover per employee: 19,766 Revenue Up 19,755 Revenue Up 15,988
Profitability: 3.9% Revenue Up 2.9% Revenue Down 3.4%
Return on equity (ROE): 26.7% Revenue Up 16.0% Revenue Down 17.8%
Current ratio: 135.2% Revenue Up 127.9% Revenue Up 120.9%
Fiscal year 202312
Turnover: 2,964,888
Earnings before taxes: 115,366
Total assets: 817,844
Current assets: 506,343
Current liabilities: 374,478
Equity capital: 431,486
Share capital: 50,000
Number of employees: 150

Financial ratios

Solvency: 52.8%
Turnover per employee: 19,766
Profitability: 3.9%
Return on equity (ROE): 26.7%
Current ratio: 135.2%