Financial information

The information source is the annual report of the company with VAT No DK54069510

* Closing information (×1000) DKK

Fiscal year 202312 202212 202112
Turnover: 694,675 Revenue Up 683,261 Revenue Down 708,421
Earnings before taxes: 20,384 Revenue Up -17,097 Revenue Down 1,275
Total assets: 173,763 Revenue Up 148,918 Revenue Up 137,002
Current assets: 101,708 Revenue Up 71,438 Revenue Down 94,615
Current liabilities: 67,848 Revenue Up 66,307 Revenue Down 113,034
Equity capital: 92,186 Revenue Up 69,562 Revenue Up 15,430
Share capital: 12,000 12,000 Revenue Up 11,500
Number of employees: 150 150 150

Financial ratios

Solvency: 53.1% Revenue Up 46.7% Revenue Up 11.3%
Turnover per employee: 4,631 Revenue Up 4,555 Revenue Down 4,723
Profitability: 2.9% Revenue Up -2.5% Revenue Down 0.2%
Return on equity (ROE): 22.1% Revenue Up -24.6% Revenue Down 8.3%
Current ratio: 149.9% Revenue Up 107.7% Revenue Up 83.7%
Fiscal year 202312
Turnover: 694,675
Earnings before taxes: 20,384
Total assets: 173,763
Current assets: 101,708
Current liabilities: 67,848
Equity capital: 92,186
Share capital: 12,000
Number of employees: 150

Financial ratios

Solvency: 53.1%
Turnover per employee: 4,631
Profitability: 2.9%
Return on equity (ROE): 22.1%
Current ratio: 149.9%