Financial information

The information source is the annual report of the company with VAT No DK40215417

* Closing information (×1000) DKK

Fiscal year 202412 202312
Turnover: 447,443 Revenue Down 460,853 Revenue Up
Earnings before taxes: 5,724 Revenue Down 8,222 Revenue Down
Total assets: 261,275 Revenue Down 281,802 Revenue Up
Current assets: 167,427 Revenue Down 177,492 Revenue Down
Current liabilities: 115,332 Revenue Down 139,356 Revenue Up
Equity capital: 112,944 Revenue Up 108,695 Revenue Up
Share capital: 8,000 8,000
Number of employees: 150 150

Financial ratios

Solvency: 43.2% Revenue Up 38.6% Revenue Down
Turnover per employee: 2,983 Revenue Down 3,072 Revenue Up
Profitability: 1.3% Revenue Down 1.8% Revenue Down
Return on equity (ROE): 5.1% Revenue Down 7.6% Revenue Down
Current ratio: 145.2% Revenue Up 127.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Turnover: 447,443
Earnings before taxes: 5,724
Total assets: 261,275
Current assets: 167,427
Current liabilities: 115,332
Equity capital: 112,944
Share capital: 8,000
Number of employees: 150

Financial ratios

Solvency: 43.2%
Turnover per employee: 2,983
Profitability: 1.3%
Return on equity (ROE): 5.1%
Current ratio: 145.2%