Financial information

The information source is the annual report of the company with VAT No DK38454218

* Closing information (×1000) DKK

Fiscal year 202504 202404 202304
Turnover: 926,420 Revenue Down 940,859 Revenue Up 932,978
Earnings before taxes: 49,618 Revenue Up 38,644 Revenue Down 95,195
Total assets: 999,634 Revenue Down 1,002,044 Revenue Up 979,296
Current assets: 383,197 Revenue Up 371,444 Revenue Up 348,146
Current liabilities: 358,098 Revenue Down 377,941 Revenue Up 346,324
Equity capital: 457,707 Revenue Up 427,856 Revenue Up 407,530
Share capital: 23,852 23,852 23,852
Number of employees: 350 350 350

Financial ratios

Solvency: 45.8% Revenue Up 42.7% Revenue Up 41.6%
Turnover per employee: 2,647 Revenue Down 2,688 Revenue Up 2,666
Profitability: 5.4% Revenue Up 4.1% Revenue Down 10.2%
Return on equity (ROE): 10.8% Revenue Up 9.0% Revenue Down 23.4%
Current ratio: 107.0% Revenue Up 98.3% Revenue Down 100.5%
Fiscal year 202504
Turnover: 926,420
Earnings before taxes: 49,618
Total assets: 999,634
Current assets: 383,197
Current liabilities: 358,098
Equity capital: 457,707
Share capital: 23,852
Number of employees: 350

Financial ratios

Solvency: 45.8%
Turnover per employee: 2,647
Profitability: 5.4%
Return on equity (ROE): 10.8%
Current ratio: 107.0%