Financial information

The information source is the annual report of the company with VAT No DK86243911

* Closing information (×1000) DKK

Fiscal year 202504 202404 202304
Turnover: 715,638 Revenue Up 536,765 Revenue Down 561,473
Earnings before taxes: 39,629 Revenue Up 21,778 Revenue Up 12,960
Total assets: 240,508 Revenue Up 225,612 Revenue Up 190,942
Current assets: 235,049 Revenue Up 219,121 Revenue Up 182,699
Current liabilities: 108,119 Revenue Down 120,660 Revenue Up 99,003
Equity capital: 94,402 Revenue Up 80,463 Revenue Up 63,516
Share capital: 15,000 15,000 15,000
Number of employees: 150 150 150

Financial ratios

Solvency: 39.3% Revenue Up 35.7% Revenue Up 33.3%
Turnover per employee: 4,771 Revenue Up 3,578 Revenue Down 3,743
Profitability: 5.5% Revenue Up 4.1% Revenue Up 2.3%
Return on equity (ROE): 42.0% Revenue Up 27.1% Revenue Up 20.4%
Current ratio: 217.4% Revenue Up 181.6% Revenue Down 184.5%
Fiscal year 202504
Turnover: 715,638
Earnings before taxes: 39,629
Total assets: 240,508
Current assets: 235,049
Current liabilities: 108,119
Equity capital: 94,402
Share capital: 15,000
Number of employees: 150

Financial ratios

Solvency: 39.3%
Turnover per employee: 4,771
Profitability: 5.5%
Return on equity (ROE): 42.0%
Current ratio: 217.4%