Financial information

The information source is the annual report of the company with VAT No DK13701806

* Closing information (×1000) DKK

Fiscal year 202506 202406 202306
Turnover: 223,492 Revenue Up 107,701 Revenue Down 150,255
Earnings before taxes: 14,896 Revenue Up 478 Revenue Down 10,559
Total assets: 213,940 Revenue Up 44,540 Revenue Down 59,752
Current assets: 207,423 Revenue Up 38,078 Revenue Down 52,776
Current liabilities: 186,097 Revenue Up 29,779 Revenue Down 45,240
Equity capital: 27,694 Revenue Up 14,578 Revenue Up 14,392
Share capital: 5,000 5,000 5,000
Number of employees: 35 35 35

Financial ratios

Solvency: 12.9% Revenue Down 32.7% Revenue Up 24.1%
Turnover per employee: 6,385 Revenue Up 3,077 Revenue Down 4,293
Profitability: 6.7% Revenue Up 0.4% Revenue Down 7.0%
Return on equity (ROE): 53.8% Revenue Up 3.3% Revenue Down 73.4%
Current ratio: 111.5% Revenue Down 127.9% Revenue Up 116.7%
Fiscal year 202506
Turnover: 223,492
Earnings before taxes: 14,896
Total assets: 213,940
Current assets: 207,423
Current liabilities: 186,097
Equity capital: 27,694
Share capital: 5,000
Number of employees: 35

Financial ratios

Solvency: 12.9%
Turnover per employee: 6,385
Profitability: 6.7%
Return on equity (ROE): 53.8%
Current ratio: 111.5%