Financial information

The information source is the annual report of the company with VAT No DK12559976

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 441,588 Revenue Down 852,200 Revenue Up 803,858
Earnings before taxes: 27,970 Revenue Down 44,743 Revenue Down 45,280
Total assets: 182,831 Revenue Down 429,416 Revenue Up 359,456
Current assets: 147,181 Revenue Down 177,001 Revenue Up 157,720
Current liabilities: 120,574 Revenue Down 151,876 Revenue Up 81,410
Equity capital: 62,258 Revenue Down 100,918 Revenue Down 171,160
Share capital: 11,000 11,000 11,000
Number of employees: 150 150 150

Financial ratios

Solvency: 34.1% Revenue Up 23.5% Revenue Down 47.6%
Turnover per employee: 2,944 Revenue Down 5,681 Revenue Up 5,359
Profitability: 6.3% Revenue Up 5.3% Revenue Down 5.6%
Return on equity (ROE): 44.9% Revenue Up 44.3% Revenue Up 26.5%
Current ratio: 122.1% Revenue Up 116.5% Revenue Down 193.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Turnover: 441,588
Earnings before taxes: 27,970
Total assets: 182,831
Current assets: 147,181
Current liabilities: 120,574
Equity capital: 62,258
Share capital: 11,000
Number of employees: 150

Financial ratios

Solvency: 34.1%
Turnover per employee: 2,944
Profitability: 6.3%
Return on equity (ROE): 44.9%
Current ratio: 122.1%