Financial information

The information source is the annual report of the company with VAT No DK48456316

* Closing information (×1000) DKK

Fiscal year 202403 202303 202203
Turnover: 3,138,189 Revenue Up 2,970,162 Revenue Up 2,876,081
Earnings before taxes: 47,200 Revenue Down 125,052 Revenue Down 162,826
Total assets: 840,473 Revenue Up 758,681 Revenue Up 611,450
Current assets: 796,830 Revenue Up 701,037 Revenue Up 533,919
Current liabilities: 592,093 Revenue Up 433,372 Revenue Up 253,693
Equity capital: 237,165 Revenue Down 297,892 Revenue Down 327,162
Share capital: 25,000 25,000 25,000
Number of employees: 75 75 75

Financial ratios

Solvency: 28.2% Revenue Down 39.3% Revenue Down 53.5%
Turnover per employee: 41,843 Revenue Up 39,602 Revenue Up 38,348
Profitability: 1.5% Revenue Down 4.2% Revenue Down 5.7%
Return on equity (ROE): 19.9% Revenue Down 42.0% Revenue Down 49.8%
Current ratio: 134.6% Revenue Down 161.8% Revenue Down 210.5%
Fiscal year 202403
Turnover: 3,138,189
Earnings before taxes: 47,200
Total assets: 840,473
Current assets: 796,830
Current liabilities: 592,093
Equity capital: 237,165
Share capital: 25,000
Number of employees: 75

Financial ratios

Solvency: 28.2%
Turnover per employee: 41,843
Profitability: 1.5%
Return on equity (ROE): 19.9%
Current ratio: 134.6%