Financial information

The information source is the annual report of the company with VAT No DK15660945

* Closing information (×1000) DKK

Fiscal year 202404 202304 202204
Turnover: 243,473 Revenue Up 229,017 Revenue Up 185,175
Earnings before taxes: 3,756 Revenue Down 19,195 Revenue Down 21,033
Total assets: 127,766 Revenue Up 81,466 Revenue Down 83,787
Current assets: 95,928 Revenue Up 57,189 Revenue Down 59,737
Current liabilities: 82,632 Revenue Up 37,980 Revenue Down 38,264
Equity capital: 42,739 Revenue Up 39,860 Revenue Down 40,937
Share capital: 1,800 1,800 Revenue Up 1,705
Number of employees: 75 75 75

Financial ratios

Solvency: 33.5% Revenue Down 48.9% 48.9%
Turnover per employee: 3,246 Revenue Up 3,054 Revenue Up 2,469
Profitability: 1.5% Revenue Down 8.4% Revenue Down 11.4%
Return on equity (ROE): 8.8% Revenue Down 48.2% Revenue Down 51.4%
Current ratio: 116.1% Revenue Down 150.6% Revenue Down 156.1%
Fiscal year 202404
Turnover: 243,473
Earnings before taxes: 3,756
Total assets: 127,766
Current assets: 95,928
Current liabilities: 82,632
Equity capital: 42,739
Share capital: 1,800
Number of employees: 75

Financial ratios

Solvency: 33.5%
Turnover per employee: 3,246
Profitability: 1.5%
Return on equity (ROE): 8.8%
Current ratio: 116.1%