Financial information

The information source is the annual report of the company with VAT No DK48456316

* Closing information (×1000) DKK

Fiscal year 202503 202403 202303
Turnover: 3,100,025 Revenue Down 3,138,189 Revenue Up 2,970,162
Earnings before taxes: 75,015 Revenue Up 47,200 Revenue Down 125,052
Total assets: 795,149 Revenue Down 840,473 Revenue Up 758,681
Current assets: 757,651 Revenue Down 796,830 Revenue Up 701,037
Current liabilities: 524,736 Revenue Down 592,093 Revenue Up 433,372
Equity capital: 258,998 Revenue Up 237,165 Revenue Down 297,892
Share capital: 25,000 25,000 25,000
Number of employees: 75 75 75

Financial ratios

Solvency: 32.6% Revenue Up 28.2% Revenue Down 39.3%
Turnover per employee: 41,334 Revenue Down 41,843 Revenue Up 39,602
Profitability: 2.4% Revenue Up 1.5% Revenue Down 4.2%
Return on equity (ROE): 29.0% Revenue Up 19.9% Revenue Down 42.0%
Current ratio: 144.4% Revenue Up 134.6% Revenue Down 161.8%
Fiscal year 202503
Turnover: 3,100,025
Earnings before taxes: 75,015
Total assets: 795,149
Current assets: 757,651
Current liabilities: 524,736
Equity capital: 258,998
Share capital: 25,000
Number of employees: 75

Financial ratios

Solvency: 32.6%
Turnover per employee: 41,334
Profitability: 2.4%
Return on equity (ROE): 29.0%
Current ratio: 144.4%