Financial information

The information source is the annual report of the company with VAT No DK12485409

* Closing information (×1000) DKK

Fiscal year 202501 202401 202301
Turnover: 1,023,853 Revenue Down 1,081,420 Revenue Up 921,978
Earnings before taxes: 57,486 Revenue Down 69,521 Revenue Up 57,093
Total assets: 985,934 Revenue Down 986,678 Revenue Up 928,107
Current assets: 775,572 Revenue Down 846,115 Revenue Up 813,913
Current liabilities: 204,329 Revenue Down 249,498 Revenue Down 262,814
Equity capital: 659,385 Revenue Up 614,951 Revenue Up 560,452
Share capital: 1,000 1,000 1,000
Number of employees: 150 150 150

Financial ratios

Solvency: 66.9% Revenue Up 62.3% Revenue Up 60.4%
Turnover per employee: 6,826 Revenue Down 7,209 Revenue Up 6,147
Profitability: 5.6% Revenue Down 6.4% Revenue Up 6.2%
Return on equity (ROE): 8.7% Revenue Down 11.3% Revenue Up 10.2%
Current ratio: 379.6% Revenue Up 339.1% Revenue Up 309.7%
Fiscal year 202501
Turnover: 1,023,853
Earnings before taxes: 57,486
Total assets: 985,934
Current assets: 775,572
Current liabilities: 204,329
Equity capital: 659,385
Share capital: 1,000
Number of employees: 150

Financial ratios

Solvency: 66.9%
Turnover per employee: 6,826
Profitability: 5.6%
Return on equity (ROE): 8.7%
Current ratio: 379.6%