Financial information

The information source is the annual report of the company with VAT No DK19757803

* Closing information (×1000) DKK

Fiscal year 202506 202406 202306
Turnover: 308,910 Revenue Up 272,466 Revenue Down 293,482
Earnings before taxes: 1,527 Revenue Up -9,205 Revenue Down 39,023
Total assets: 274,354 Revenue Up 173,062 Revenue Up 127,932
Current assets: 95,433 Revenue Up 64,865 Revenue Down 89,400
Current liabilities: 132,455 Revenue Up 70,136 Revenue Up 25,553
Equity capital: 33,264 Revenue Down 37,406 Revenue Down 101,318
Share capital: 1,000 1,000 1,000
Number of employees: 15 15 15

Financial ratios

Solvency: 12.1% Revenue Down 21.6% Revenue Down 79.2%
Turnover per employee: 20,594 Revenue Up 18,164 Revenue Down 19,565
Profitability: 0.5% Revenue Up -3.4% Revenue Down 13.3%
Return on equity (ROE): 4.6% Revenue Up -24.6% Revenue Down 38.5%
Current ratio: 72.0% Revenue Down 92.5% Revenue Down 349.9%
Fiscal year 202506
Turnover: 308,910
Earnings before taxes: 1,527
Total assets: 274,354
Current assets: 95,433
Current liabilities: 132,455
Equity capital: 33,264
Share capital: 1,000
Number of employees: 15

Financial ratios

Solvency: 12.1%
Turnover per employee: 20,594
Profitability: 0.5%
Return on equity (ROE): 4.6%
Current ratio: 72.0%