Financial information

The information source is the annual report of the company with VAT No DK36022795

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 181,752 Revenue Up 177,386 Revenue Down 184,511
Earnings before taxes: 104,641 Revenue Up 84,163 Revenue Down 99,011
Total assets: 90,560 Revenue Up 81,817 Revenue Down 119,090
Current assets: 71,832 Revenue Down 78,170 Revenue Down 111,548
Current liabilities: 5,790 Revenue Down 8,567 Revenue Down 34,952
Equity capital: 84,706 Revenue Up 73,250 Revenue Down 84,138
Share capital: 100 100 100
Number of employees: 35 35 35

Financial ratios

Solvency: 93.5% Revenue Up 89.5% Revenue Up 70.7%
Turnover per employee: 5,193 Revenue Up 5,068 Revenue Down 5,272
Profitability: 57.6% Revenue Up 47.4% Revenue Down 53.7%
Return on equity (ROE): 123.5% Revenue Up 114.9% Revenue Down 117.7%
Current ratio: 1.240.6% Revenue Up 912.5% Revenue Up 319.1%
Fiscal year 202512
Turnover: 181,752
Earnings before taxes: 104,641
Total assets: 90,560
Current assets: 71,832
Current liabilities: 5,790
Equity capital: 84,706
Share capital: 100
Number of employees: 35

Financial ratios

Solvency: 93.5%
Turnover per employee: 5,193
Profitability: 57.6%
Return on equity (ROE): 123.5%
Current ratio: 1.240.6%