Financial information

The information source is the annual report of the company with VAT No DK12562233

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 5,640,300 Revenue Down 5,967,800 Revenue Up 5,464,000
Earnings before taxes: 326,400 Revenue Down 379,000 Revenue Up 272,000
Total assets: 3,129,500 Revenue Down 3,168,800 Revenue Down 3,431,000
Current assets: 2,486,000 Revenue Down 2,702,600 Revenue Down 2,907,200
Current liabilities: 1,544,500 Revenue Down 1,670,500 Revenue Down 2,189,600
Equity capital: 1,466,500 Revenue Up 1,371,300 Revenue Up 1,071,000
Share capital: 225,000 225,000 225,000
Number of employees: 1,000 1,000 1000

Financial ratios

Solvency: 46.9% Revenue Up 43.3% Revenue Up 31.2%
Turnover per employee: 5,640 Revenue Down 5,968 Revenue Up 5,464
Profitability: 5.8% Revenue Down 6.4% Revenue Up 5.0%
Return on equity (ROE): 22.3% Revenue Down 27.6% Revenue Up 25.4%
Current ratio: 161.0% Revenue Down 161.8% Revenue Up 132.8%
Fiscal year 202512
Turnover: 5,640,300
Earnings before taxes: 326,400
Total assets: 3,129,500
Current assets: 2,486,000
Current liabilities: 1,544,500
Equity capital: 1,466,500
Share capital: 225,000
Number of employees: 1,000

Financial ratios

Solvency: 46.9%
Turnover per employee: 5,640
Profitability: 5.8%
Return on equity (ROE): 22.3%
Current ratio: 161.0%