Financial information

The information source is the annual report of the company with VAT No DK30700031

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 613,773 Revenue Down 854,816 Revenue Up 732,973
Earnings before taxes: 37,346 Revenue Down 48,105 Revenue Down 59,766
Total assets: 160,323 Revenue Down 182,897 Revenue Down 209,948
Current assets: 158,253 Revenue Down 181,626 Revenue Down 208,785
Current liabilities: 94,548 Revenue Down 120,418 Revenue Down 135,177
Equity capital: 38,580 Revenue Down 43,774 Revenue Down 52,264
Share capital: 500 500 500
Number of employees: 15 15 15

Financial ratios

Solvency: 24.1% Revenue Up 23.9% Revenue Down 24.9%
Turnover per employee: 40,918 Revenue Down 56,988 Revenue Up 48,865
Profitability: 6.1% Revenue Up 5.6% Revenue Down 8.2%
Return on equity (ROE): 96.8% Revenue Down 109.9% Revenue Down 114.4%
Current ratio: 167.4% Revenue Up 150.8% Revenue Down 154.5%
Fiscal year 202312
Turnover: 613,773
Earnings before taxes: 37,346
Total assets: 160,323
Current assets: 158,253
Current liabilities: 94,548
Equity capital: 38,580
Share capital: 500
Number of employees: 15

Financial ratios

Solvency: 24.1%
Turnover per employee: 40,918
Profitability: 6.1%
Return on equity (ROE): 96.8%
Current ratio: 167.4%