Financial information

The information source is the annual report of the company with VAT No DK82776214

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 1,243,002 Revenue Down 1,377,924 Revenue Up 1,182,325
Earnings before taxes: 164,270 Revenue Down 166,915 Revenue Down 209,307
Total assets: 2,855,941 Revenue Up 2,827,794 Revenue Up 2,633,599
Current assets: 351,474 Revenue Down 428,007 Revenue Up 317,132
Current liabilities: 1,894,710 Revenue Up 1,851,664 Revenue Up 1,784,812
Equity capital: 866,878 Revenue Up 856,817 Revenue Up 725,815
Share capital: 150,001 150,001 150,001
Number of employees: 150 150 150

Financial ratios

Solvency: 30.4% Revenue Up 30.3% Revenue Up 27.6%
Turnover per employee: 8,287 Revenue Down 9,186 Revenue Up 7,882
Profitability: 13.2% Revenue Up 12.1% Revenue Down 17.7%
Return on equity (ROE): 18.9% Revenue Down 19.5% Revenue Down 28.8%
Current ratio: 18.6% Revenue Down 23.1% Revenue Up 17.8%
Fiscal year 202312
Turnover: 1,243,002
Earnings before taxes: 164,270
Total assets: 2,855,941
Current assets: 351,474
Current liabilities: 1,894,710
Equity capital: 866,878
Share capital: 150,001
Number of employees: 150

Financial ratios

Solvency: 30.4%
Turnover per employee: 8,287
Profitability: 13.2%
Return on equity (ROE): 18.9%
Current ratio: 18.6%