Financial information

The information source is the annual report of the company with VAT No DK15788038

* Closing information (×1000) DKK

Fiscal year 202504 202404 202304
Turnover: 154,078 Revenue Down 154,794 Revenue Down 162,294
Earnings before taxes: 3,143 Revenue Up 2,092 Revenue Down 5,811
Total assets: 38,317 Revenue Down 48,019 Revenue Up 47,946
Current assets: 37,135 Revenue Down 46,702 Revenue Up 46,467
Current liabilities: 18,248 Revenue Down 20,399 Revenue Up 18,954
Equity capital: 20,069 Revenue Down 27,621 Revenue Down 28,992
Share capital: 6,000 6,000 6,000
Number of employees: 35 35 35

Financial ratios

Solvency: 52.4% Revenue Down 57.5% Revenue Down 60.5%
Turnover per employee: 4,402 Revenue Down 4,423 Revenue Down 4,637
Profitability: 2.0% Revenue Up 1.4% Revenue Down 3.6%
Return on equity (ROE): 15.7% Revenue Up 7.6% Revenue Down 20.0%
Current ratio: 203.5% Revenue Down 228.9% Revenue Down 245.2%
Fiscal year 202504
Turnover: 154,078
Earnings before taxes: 3,143
Total assets: 38,317
Current assets: 37,135
Current liabilities: 18,248
Equity capital: 20,069
Share capital: 6,000
Number of employees: 35

Financial ratios

Solvency: 52.4%
Turnover per employee: 4,402
Profitability: 2.0%
Return on equity (ROE): 15.7%
Current ratio: 203.5%