Financial information

The information source is the annual report of the company with VAT No DK21672475

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 1,002,321 Revenue Up 1,000,785 Revenue Up 757,891
Earnings before taxes: 14,238 Revenue Down 14,696 Revenue Down 15,750
Total assets: 95,192 Revenue Up 93,067 Revenue Down 114,831
Current assets: 92,478 Revenue Up 90,387 Revenue Down 112,135
Current liabilities: 68,500 Revenue Down 69,470 Revenue Down 94,651
Equity capital: 26,692 Revenue Up 23,597 Revenue Up 20,180
Share capital: 200 200 200
Number of employees: 350 350 350

Financial ratios

Solvency: 28.0% Revenue Up 25.4% Revenue Up 17.6%
Turnover per employee: 2,864 Revenue Up 2,859 Revenue Up 2,165
Profitability: 1.4% Revenue Down 1.5% Revenue Down 2.1%
Return on equity (ROE): 53.3% Revenue Down 62.3% Revenue Down 78.0%
Current ratio: 135.0% Revenue Up 130.1% Revenue Up 118.5%
Fiscal year 202512
Turnover: 1,002,321
Earnings before taxes: 14,238
Total assets: 95,192
Current assets: 92,478
Current liabilities: 68,500
Equity capital: 26,692
Share capital: 200
Number of employees: 350

Financial ratios

Solvency: 28.0%
Turnover per employee: 2,864
Profitability: 1.4%
Return on equity (ROE): 53.3%
Current ratio: 135.0%