Financial information

The information source is the annual report of the company with VAT No DK13394172

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 165,013 Revenue Up 147,457 Revenue Up 135,892
Earnings before taxes: 35,357 Revenue Up 32,054 Revenue Up 26,693
Total assets: 152,279 Revenue Up 140,658 Revenue Up 138,207
Current assets: 137,037 Revenue Up 131,924 Revenue Up 129,113
Current liabilities: 21,210 Revenue Up 12,780 Revenue Up 0
Equity capital: 131,039 Revenue Up 127,848 Revenue Up 123,966
Share capital: 15,000 15,000 15,000
Number of employees: 35 35 35

Financial ratios

Solvency: 86.1% Revenue Down 90.9% Revenue Up 89.7%
Turnover per employee: 4,715 Revenue Up 4,213 Revenue Up 3,883
Profitability: 21.4% Revenue Down 21.7% Revenue Up 19.6%
Return on equity (ROE): 27.0% Revenue Up 25.1% Revenue Up 21.5%
Current ratio: 646.1% Revenue Down 1.032.3% Revenue Down Infinity%
Fiscal year 202512
Turnover: 165,013
Earnings before taxes: 35,357
Total assets: 152,279
Current assets: 137,037
Current liabilities: 21,210
Equity capital: 131,039
Share capital: 15,000
Number of employees: 35

Financial ratios

Solvency: 86.1%
Turnover per employee: 4,715
Profitability: 21.4%
Return on equity (ROE): 27.0%
Current ratio: 646.1%