Financial information

The information source is the annual report of the company with VAT No DK21093793

* Closing information (×1000) DKK

Fiscal year 202506 202406 202306
Turnover: 1,486,521 Revenue Down 1,711,977 Revenue Up 1,417,860
Earnings before taxes: 84,360 Revenue Up 44,411 Revenue Up 4,801
Total assets: 360,050 Revenue Up 303,111 Revenue Up 293,231
Current assets: 221,921 Revenue Up 183,407 Revenue Down 184,173
Current liabilities: 78,512 Revenue Down 98,447 Revenue Down 153,809
Equity capital: 273,227 Revenue Up 195,545 Revenue Up 137,220
Share capital: 500 500 500
Number of employees: 35 35 35

Financial ratios

Solvency: 75.9% Revenue Up 64.5% Revenue Up 46.8%
Turnover per employee: 42,472 Revenue Down 48,914 Revenue Up 40,510
Profitability: 5.7% Revenue Up 2.6% Revenue Up 0.3%
Return on equity (ROE): 30.9% Revenue Up 22.7% Revenue Up 3.5%
Current ratio: 282.7% Revenue Up 186.3% Revenue Up 119.7%
Fiscal year 202506
Turnover: 1,486,521
Earnings before taxes: 84,360
Total assets: 360,050
Current assets: 221,921
Current liabilities: 78,512
Equity capital: 273,227
Share capital: 500
Number of employees: 35

Financial ratios

Solvency: 75.9%
Turnover per employee: 42,472
Profitability: 5.7%
Return on equity (ROE): 30.9%
Current ratio: 282.7%