TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compass Group Danmark A/S
Closing information (x1000 SEK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
3,604,017
|
3,273,308
|
2,896,195 |
| Earnings before taxes |
148,925
|
85,497
|
71,054 |
| Total assets |
1,590,216
|
1,518,336
|
1,500,498 |
| Current assets |
987,688
|
888,525
|
815,034 |
| Current liabilities |
603,475
|
588,493
|
561,938 |
| Equity capital |
732,873
|
689,277
|
683,968 |
| - share capital |
5,925
|
6,062
|
6,165 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
46.1%
|
45.4%
|
45.6% |
| Turnover per employee |
3,604
|
3,273
|
2,896 |
| Profit as a percentage of turnover |
4.1%
|
2.6%
|
2.5% |
| Return on assets (ROA) | |||
| Current ratio |
163.7%
|
151.0%
|
145.0% |
| Return on equity (ROE) |
20.3%
|
12.4%
|
10.4% |
| Change turnover |
405,063
|
425,346
|
381,917 |
| Change turnover % |
13%
|
15%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.