Financial information

The information source is the annual report of the company with VAT No DK45240118

* Closing information (×1000) DKK

Fiscal year 202504 202404 202304
Turnover: 1,132,262 Revenue Up 1,082,827 Revenue Down 2,034,784
Earnings before taxes: 19,432 Revenue Down 19,668 Revenue Down 38,592
Total assets: 626,493 Revenue Down 657,240 Revenue Down 1,308,386
Current assets: 284,829 Revenue Down 345,413 Revenue Down 441,272
Current liabilities: 249,544 Revenue Down 301,836 Revenue Down 312,722
Equity capital: 215,008 Revenue Down 216,349 Revenue Down 646,632
Share capital: 15,500 15,500 15,500
Number of employees: 7 7 7

Financial ratios

Solvency: 34.3% Revenue Up 32.9% Revenue Down 49.4%
Turnover per employee: 161,752 Revenue Up 154,690 Revenue Down 290,683
Profitability: 1.7% Revenue Down 1.8% Revenue Down 1.9%
Return on equity (ROE): 9.0% Revenue Down 9.1% Revenue Up 6.0%
Current ratio: 114.1% Revenue Down 114.4% Revenue Down 141.1%
Fiscal year 202504
Turnover: 1,132,262
Earnings before taxes: 19,432
Total assets: 626,493
Current assets: 284,829
Current liabilities: 249,544
Equity capital: 215,008
Share capital: 15,500
Number of employees: 7

Financial ratios

Solvency: 34.3%
Turnover per employee: 161,752
Profitability: 1.7%
Return on equity (ROE): 9.0%
Current ratio: 114.1%