TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Deloitte AS
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2024/05 (consolidated) | 2023/05 (consolidated) |
| Turnover |
2,179,825
|
2,613,084
|
2,029,189 |
| Financial expenses |
94,315
|
31,473
|
22,850 |
| Earnings before taxes |
62,054
|
139,540
|
134,080 |
| Total assets |
796,864
|
1,096,177
|
876,804 |
| Current assets |
718,641
|
1,034,548
|
837,817 |
| Current liabilities |
649,922
|
943,897
|
734,150 |
| Equity capital |
89,135
|
135,673
|
126,882 |
| - share capital |
24,703
|
25,047
|
22,469 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 (consolidated) | 2023/05 (consolidated) |
| Solvency |
11.2%
|
12.4%
|
14.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
5.3%
|
6.6% |
| Return on assets (ROA) |
19.6%
|
15.6%
|
17.9% |
| Current ratio |
110.6%
|
109.6%
|
114.1% |
| Return on equity (ROE) |
69.6%
|
102.9%
|
105.7% |
| Change turnover | |||
| Change turnover % |
22%
|
13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 (consolidated) | 2023/05 (consolidated) |
| 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.