Financial information

The information source is the annual report of the company with VAT No DK13760381

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 237,879 Revenue Down 261,269 Revenue Up 247,294
Earnings before taxes: 6,654 Revenue Down 7,881 Revenue Down 9,930
Total assets: 99,840 Revenue Down 104,792 Revenue Up 96,264
Current assets: 81,110 Revenue Down 82,043 Revenue Up 72,114
Current liabilities: 41,954 Revenue Down 47,487 Revenue Up 37,291
Equity capital: 50,328 Revenue Up 47,147 Revenue Down 51,450
Share capital: 500 500 500
Number of employees: 150 150 150

Financial ratios

Solvency: 50.4% Revenue Up 45.0% Revenue Down 53.4%
Turnover per employee: 1,586 Revenue Down 1,742 Revenue Up 1,649
Profitability: 2.8% Revenue Down 3.0% Revenue Down 4.0%
Return on equity (ROE): 13.2% Revenue Down 16.7% Revenue Down 19.3%
Current ratio: 193.3% Revenue Up 172.8% Revenue Down 193.4%
Fiscal year 202512
Turnover: 237,879
Earnings before taxes: 6,654
Total assets: 99,840
Current assets: 81,110
Current liabilities: 41,954
Equity capital: 50,328
Share capital: 500
Number of employees: 150

Financial ratios

Solvency: 50.4%
Turnover per employee: 1,586
Profitability: 2.8%
Return on equity (ROE): 13.2%
Current ratio: 193.3%