Financial information

The information source is the annual report of the company with VAT No DK19196003

* Closing information (×1000) DKK

Fiscal year 202506 202406 202306
Turnover: 1,633,487 Revenue Up 0 0
Earnings before taxes: 37,642 Revenue Down 45,813 Revenue Up 32,726
Total assets: 447,703 Revenue Up 219,412 Revenue Up 170,067
Current assets: 447,212 Revenue Up 218,908 Revenue Up 169,498
Current liabilities: 408,616 Revenue Up 164,517 Revenue Up 113,917
Equity capital: 39,087 Revenue Down 54,894 Revenue Up 54,750
Share capital: 500 500 500
Number of employees: 15 15 15

Financial ratios

Solvency: 8.7% Revenue Down 25.0% Revenue Down 32.2%
Turnover per employee: 108,899 Revenue Up 0 0
Profitability: 2.3% Revenue Down Infinity% Infinity%
Return on equity (ROE): 96.3% Revenue Up 83.5% Revenue Up 59.8%
Current ratio: 109.4% Revenue Down 133.1% Revenue Down 148.8%
Fiscal year 202506
Turnover: 1,633,487
Earnings before taxes: 37,642
Total assets: 447,703
Current assets: 447,212
Current liabilities: 408,616
Equity capital: 39,087
Share capital: 500
Number of employees: 15

Financial ratios

Solvency: 8.7%
Turnover per employee: 108,899
Profitability: 2.3%
Return on equity (ROE): 96.3%
Current ratio: 109.4%