Financial information

The information source is the annual report of the company with VAT No DK30700031

* Closing information (×1000) DKK

Fiscal year 202512 202412 202312
Turnover: 467,677 Revenue Down 515,917 Revenue Down 613,773
Earnings before taxes: 54,475 Revenue Up 22,629 Revenue Down 37,346
Total assets: 163,969 Revenue Down 222,075 Revenue Up 160,323
Current assets: 158,300 Revenue Down 220,319 Revenue Up 158,253
Current liabilities: 55,233 Revenue Down 146,926 Revenue Up 94,548
Equity capital: 85,989 Revenue Up 55,744 Revenue Up 38,580
Share capital: 500 500 500
Number of employees: 15 15 15

Financial ratios

Solvency: 52.4% Revenue Up 25.1% Revenue Up 24.1%
Turnover per employee: 31,178 Revenue Down 34,394 Revenue Down 40,918
Profitability: 11.6% Revenue Up 4.4% Revenue Down 6.1%
Return on equity (ROE): 63.4% Revenue Up 40.6% Revenue Down 96.8%
Current ratio: 286.6% Revenue Up 150.0% Revenue Down 167.4%
Fiscal year 202512
Turnover: 467,677
Earnings before taxes: 54,475
Total assets: 163,969
Current assets: 158,300
Current liabilities: 55,233
Equity capital: 85,989
Share capital: 500
Number of employees: 15

Financial ratios

Solvency: 52.4%
Turnover per employee: 31,178
Profitability: 11.6%
Return on equity (ROE): 63.4%
Current ratio: 286.6%