Financial information

The information source is the annual report of the company with VAT No DK29850550

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 609,151 Revenue Up 608,571 Revenue Up 526,295
Earnings before taxes: 10,855 Revenue Up -103,491 Revenue Down -1,706
Total assets: 818,093 Revenue Up 640,959 Revenue Down 741,903
Current assets: 314,386 Revenue Up 187,397 Revenue Up 180,424
Current liabilities: 542,159 Revenue Up 475,880 Revenue Up 473,334
Equity capital: 175,934 Revenue Up 165,079 Revenue Down 268,570
Share capital: 30,000 30,000 30,000
Number of employees: 350 350 350

Financial ratios

Solvency: 21.5% Revenue Down 25.8% Revenue Down 36.2%
Turnover per employee: 1,740 Revenue Up 1,739 Revenue Up 1,504
Profitability: 1.8% Revenue Up -17.0% Revenue Down -0.3%
Return on equity (ROE): 6.2% Revenue Up -62.7% Revenue Down -0.6%
Current ratio: 58.0% Revenue Up 39.4% Revenue Up 38.1%
Fiscal year 202512
Turnover: 609,151
Earnings before taxes: 10,855
Total assets: 818,093
Current assets: 314,386
Current liabilities: 542,159
Equity capital: 175,934
Share capital: 30,000
Number of employees: 350

Financial ratios

Solvency: 21.5%
Turnover per employee: 1,740
Profitability: 1.8%
Return on equity (ROE): 6.2%
Current ratio: 58.0%