Financial information

The information source is the annual report of the company with VAT No DK14749292

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 1,103,293 Revenue Up 1,026,777 Revenue Up 977,047
Earnings before taxes: 79,175 Revenue Up 54,177 Revenue Down 65,058
Total assets: 302,051 Revenue Down 339,942 Revenue Up 304,088
Current assets: 229,517 Revenue Down 270,418 Revenue Up 234,925
Current liabilities: 176,997 Revenue Up 129,716 Revenue Down 134,928
Equity capital: 108,224 Revenue Down 189,892 Revenue Up 147,427
Share capital: 1,064 1,064 1,064
Number of employees: 150 150 150

Financial ratios

Solvency: 35.8% Revenue Down 55.9% Revenue Up 48.5%
Turnover per employee: 7,355 Revenue Up 6,845 Revenue Up 6,514
Profitability: 7.2% Revenue Up 5.3% Revenue Down 6.7%
Return on equity (ROE): 73.2% Revenue Up 28.5% Revenue Down 44.1%
Current ratio: 129.7% Revenue Down 208.5% Revenue Up 174.1%
Fiscal year 202512
Turnover: 1,103,293
Earnings before taxes: 79,175
Total assets: 302,051
Current assets: 229,517
Current liabilities: 176,997
Equity capital: 108,224
Share capital: 1,064
Number of employees: 150

Financial ratios

Solvency: 35.8%
Turnover per employee: 7,355
Profitability: 7.2%
Return on equity (ROE): 73.2%
Current ratio: 129.7%