Financial information

The information source is the annual report of the company with VAT No DK21311332

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 2,570,692 Revenue Down 4,933,169 Revenue Up 1,968,799
Earnings before taxes: 92,338 Revenue Up -29,494 Revenue Down -15,033
Total assets: 829,783 Revenue Down 1,482,495 Revenue Up 1,140,832
Current assets: 823,260 Revenue Down 1,476,475 Revenue Up 1,136,623
Current liabilities: 603,220 Revenue Down 1,326,993 Revenue Up 1,066,263
Equity capital: 226,563 Revenue Up 155,502 Revenue Up 74,569
Share capital: 10,000 10,000 10,000
Number of employees: 15 15 15

Financial ratios

Solvency: 27.3% Revenue Up 10.5% Revenue Up 6.5%
Turnover per employee: 171,379 Revenue Down 328,878 Revenue Up 131,253
Profitability: 3.6% Revenue Up -0.6% Revenue Up -0.8%
Return on equity (ROE): 40.8% Revenue Up -19.0% Revenue Up -20.2%
Current ratio: 136.5% Revenue Up 111.3% Revenue Up 106.6%
Fiscal year 202312
Turnover: 2,570,692
Earnings before taxes: 92,338
Total assets: 829,783
Current assets: 823,260
Current liabilities: 603,220
Equity capital: 226,563
Share capital: 10,000
Number of employees: 15

Financial ratios

Solvency: 27.3%
Turnover per employee: 171,379
Profitability: 3.6%
Return on equity (ROE): 40.8%
Current ratio: 136.5%