Financial information

The information source is the annual report of the company with VAT No DK13248699

* Closing information (×1000) DKK

Fiscal year 202506 202406 202306
Turnover: 1,192,638 Revenue Up 1,008,962 Revenue Down 1,238,492
Earnings before taxes: 10,601 Revenue Down 14,156 Revenue Up 13,127
Total assets: 273,925 Revenue Down 306,913 Revenue Up 259,636
Current assets: 266,888 Revenue Down 298,675 Revenue Up 248,271
Current liabilities: 210,843 Revenue Down 244,278 Revenue Up 197,638
Equity capital: 56,285 Revenue Down 58,285 Revenue Up 57,446
Share capital: 500 500 500
Number of employees: 75 75 75

Financial ratios

Solvency: 20.5% Revenue Up 19.0% Revenue Down 22.1%
Turnover per employee: 15,902 Revenue Up 13,453 Revenue Down 16,513
Profitability: 0.9% Revenue Down 1.4% Revenue Up 1.1%
Return on equity (ROE): 18.8% Revenue Down 24.3% Revenue Up 22.9%
Current ratio: 126.6% Revenue Up 122.3% Revenue Down 125.6%
Fiscal year 202506
Turnover: 1,192,638
Earnings before taxes: 10,601
Total assets: 273,925
Current assets: 266,888
Current liabilities: 210,843
Equity capital: 56,285
Share capital: 500
Number of employees: 75

Financial ratios

Solvency: 20.5%
Turnover per employee: 15,902
Profitability: 0.9%
Return on equity (ROE): 18.8%
Current ratio: 126.6%