Financial information

The information source is the annual report of the company with VAT No DK76427011

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 884,483 Revenue Up 867,515 Revenue Up 795,742
Earnings before taxes: 35,169 Revenue Up -3,817 Revenue Down 43,084
Total assets: 354,656 Revenue Down 365,875 Revenue Down 462,883
Current assets: 271,736 Revenue Down 284,396 Revenue Down 288,607
Current liabilities: 270,009 Revenue Down 280,882 Revenue Up 251,683
Equity capital: 80,144 Revenue Down 82,661 Revenue Down 141,433
Share capital: 626 626 626
Number of employees: 75 75 75

Financial ratios

Solvency: 22.6% 22.6% Revenue Down 30.6%
Turnover per employee: 11,793 Revenue Up 11,567 Revenue Up 10,610
Profitability: 4.0% Revenue Up -0.4% Revenue Down 5.4%
Return on equity (ROE): 43.9% Revenue Up -4.6% Revenue Down 30.5%
Current ratio: 100.6% Revenue Down 101.3% Revenue Down 114.7%
Fiscal year 202512
Turnover: 884,483
Earnings before taxes: 35,169
Total assets: 354,656
Current assets: 271,736
Current liabilities: 270,009
Equity capital: 80,144
Share capital: 626
Number of employees: 75

Financial ratios

Solvency: 22.6%
Turnover per employee: 11,793
Profitability: 4.0%
Return on equity (ROE): 43.9%
Current ratio: 100.6%