Resultat i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Nettoomsætning | 1.868.289 | 1.725.040 | 1.313.587 | 1.350.826 | 1.049.686 | 1049686024,1350825778,1313587301,1725040400,1868289227 |
Bruttofortjeneste | 195.679 | 154.540 | 130.648 | 143.208 | 111.224 | 111224489,143207571,130648470,154540332,195678974 |
Driftsresultat (EBIT) | 70.342 | 42.151 | 33.287 | 53.863 | 35.194 | 35194476,53863197,33287119,42151038,70341570 |
Resultat før skat | 73.826 | 42.686 | 34.259 | 52.595 | 33.672 | 33672118,52595416,34258778,42686090,73825964 |
Årets Resultat | 57.434 | 33.220 | 26.627 | 40.923 | 26.212 | 26211982,40922856,26626622,33219592,57433987 |
Balance i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Anlægsaktiver | 8.339 | 9.079 | 8.338 | 4.823 | 2.606 | 2606339,4823220,8337507,9079468,8338894 |
Omsætningsaktiver | 334.152 | 384.429 | 302.824 | 290.679 | 231.560 | 231560270,290678503,302824215,384429128,334152352 |
Egenkapital | 157.494 | 124.060 | 90.840 | 94.213 | 75.791 | 75790547,94213403,90840025,124059617,157493604 |
Hensatte forpligtelser | 1.408 | 1.627 | 1.283 | 848 | 527 | 527293,848491,1282731,1627281,1407520 |
Gældsforpligtelser | 183.590 | 267.822 | 219.039 | 200.440 | 157.849 | 157848769,200439829,219038966,267821698,183590122 |
Årets balance | 342.491 | 393.509 | 311.162 | 295.502 | 234.167 | 234166609,295501723,311161722,393508596,342491246 |
Nøgletal i % | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Soliditetsgrad | 46,0 | 31,5 | 29,2 | 31,9 | 32,4 | 32,32,29,32,46 |
Likviditetsgrad | 200,1 | 148,6 | 142,9 | 153,7 | 153,6 | 154,154,143,149,200 |
Afkastningsgrad | 20,5 | 10,7 | 10,7 | 18,2 | 15,0 | 15,18,11,11,21 |
Overskudsgrad | 3,8 | 2,4 | 2,5 | 4,0 | 3,4 | 3,4,3,2,4 |