Financial information

The information source is the annual report of the company with VAT No DK27619312

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 919,070 Revenue Down 928,021 Revenue Up 804,985
Earnings before taxes: 52,608 Revenue Up 52,167 Revenue Down 58,675
Total assets: 403,548 Revenue Down 429,138 Revenue Up 349,207
Current assets: 286,507 Revenue Down 321,501 Revenue Up 257,436
Current liabilities: 160,967 Revenue Down 241,392 Revenue Up 185,394
Equity capital: 125,314 Revenue Up 104,315 Revenue Up 82,286
Share capital: 10,000 10,000 10,000
Number of employees: 350 350 350

Financial ratios

Solvency: 31.1% Revenue Up 24.3% Revenue Up 23.6%
Turnover per employee: 2,626 Revenue Down 2,651 Revenue Up 2,300
Profitability: 5.7% Revenue Up 5.6% Revenue Down 7.3%
Return on equity (ROE): 42.0% Revenue Down 50.0% Revenue Down 71.3%
Current ratio: 178.0% Revenue Up 133.2% Revenue Down 138.9%
Fiscal year 202512
Turnover: 919,070
Earnings before taxes: 52,608
Total assets: 403,548
Current assets: 286,507
Current liabilities: 160,967
Equity capital: 125,314
Share capital: 10,000
Number of employees: 350

Financial ratios

Solvency: 31.1%
Turnover per employee: 2,626
Profitability: 5.7%
Return on equity (ROE): 42.0%
Current ratio: 178.0%