Financial information

The information source is the annual report of the company with VAT No DK24137414

* Closing information (×1000) DKK

Fiscal year 202509 202409 202309
Turnover: 2,067,544 Revenue Up 1,984,026 Revenue Up 1,887,988
Earnings before taxes: 24,075 Revenue Down 25,424 Revenue Up -5,730
Total assets: 541,625 Revenue Up 519,294 Revenue Up 423,924
Current assets: 539,492 Revenue Up 517,997 Revenue Up 422,985
Current liabilities: 472,845 Revenue Up 469,399 Revenue Up 392,073
Equity capital: 67,980 Revenue Up 49,095 Revenue Up 31,051
Share capital: 36,000 36,000 36,000
Number of employees: 75 75 75

Financial ratios

Solvency: 12.6% Revenue Up 9.5% Revenue Up 7.3%
Turnover per employee: 27,567 Revenue Up 26,454 Revenue Up 25,173
Profitability: 1.2% Revenue Down 1.3% Revenue Up -0.3%
Return on equity (ROE): 35.4% Revenue Down 51.8% Revenue Up -18.5%
Current ratio: 114.1% Revenue Up 110.4% Revenue Up 107.9%
Fiscal year 202509
Turnover: 2,067,544
Earnings before taxes: 24,075
Total assets: 541,625
Current assets: 539,492
Current liabilities: 472,845
Equity capital: 67,980
Share capital: 36,000
Number of employees: 75

Financial ratios

Solvency: 12.6%
Turnover per employee: 27,567
Profitability: 1.2%
Return on equity (ROE): 35.4%
Current ratio: 114.1%