Financial information

The information source is the annual report of the company with VAT No DK30239776

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 615,736 Revenue Down 629,453 Revenue Down 639,841
Earnings before taxes: 109,676 Revenue Up 89,825 Revenue Up 87,720
Total assets: 353,506 Revenue Up 300,500 Revenue Up 219,976
Current assets: 320,337 Revenue Up 266,177 Revenue Up 185,573
Current liabilities: 0 Revenue Down 102,974 Revenue Up 70,473
Equity capital: 211,049 Revenue Up 155,865 Revenue Up 110,882
Share capital: 1,000 1,000 1,000
Number of employees: 35 35 35

Financial ratios

Solvency: 59.7% Revenue Up 51.9% Revenue Up 50.4%
Turnover per employee: 17,592 Revenue Down 17,984 Revenue Down 18,281
Profitability: 17.8% Revenue Up 14.3% Revenue Up 13.7%
Return on equity (ROE): 52.0% Revenue Down 57.6% Revenue Down 79.1%
Current ratio: Infinity% Revenue Up 258.5% Revenue Down 263.3%
Fiscal year 202512
Turnover: 615,736
Earnings before taxes: 109,676
Total assets: 353,506
Current assets: 320,337
Current liabilities: 0
Equity capital: 211,049
Share capital: 1,000
Number of employees: 35

Financial ratios

Solvency: 59.7%
Turnover per employee: 17,592
Profitability: 17.8%
Return on equity (ROE): 52.0%
Current ratio: Infinity%