Financial information

The information source is the annual report of the company with VAT No DK17612492

* Closing information (×1000) DKK

Fiscal year 202506 202406 202306
Turnover: 545,747 Revenue Up 497,189 Revenue Down 506,619
Earnings before taxes: 11,241 Revenue Up 2,144 Revenue Down 8,881
Total assets: 134,533 Revenue Up 112,060 Revenue Down 128,955
Current assets: 129,012 Revenue Up 107,169 Revenue Down 120,299
Current liabilities: 62,303 Revenue Up 44,308 Revenue Down 52,326
Equity capital: 69,853 Revenue Up 67,746 Revenue Down 76,511
Share capital: 2,000 2,000 2,000
Number of employees: 35 35 35

Financial ratios

Solvency: 51.9% Revenue Down 60.5% Revenue Up 59.3%
Turnover per employee: 15,593 Revenue Up 14,205 Revenue Down 14,475
Profitability: 2.1% Revenue Up 0.4% Revenue Down 1.8%
Return on equity (ROE): 16.1% Revenue Up 3.2% Revenue Down 11.6%
Current ratio: 207.1% Revenue Down 241.9% Revenue Up 229.9%
Fiscal year 202506
Turnover: 545,747
Earnings before taxes: 11,241
Total assets: 134,533
Current assets: 129,012
Current liabilities: 62,303
Equity capital: 69,853
Share capital: 2,000
Number of employees: 35

Financial ratios

Solvency: 51.9%
Turnover per employee: 15,593
Profitability: 2.1%
Return on equity (ROE): 16.1%
Current ratio: 207.1%