Resultat i 1000 DKK | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
Nettoomsætning | 892.812 | 832.371 | 953.022 | 961.603 | 704.077 | 704077194,961602583,953021930,832371044,892812332 |
Bruttofortjeneste | 45.522 | 39.662 | 53.021 | 64.166 | 35.935 | 35934672,64165949,53021031,39661701,45521540 |
Driftsresultat (EBIT) | 2.038 | 702 | 8.538 | 25.147 | 10.063 | 10063385,25146640,8538458,702327,2037695 |
Resultat før skat | 39.399 | 360 | 8.168 | 25.520 | 10.164 | 10163878,25519786,8167937,360079,39399335 |
Årets Resultat | 39.147 | 286 | 6.400 | 19.940 | 7.926 | 7926311,19940470,6400489,285989,39147380 |
Balance i 1000 DKK | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
Anlægsaktiver | 32.541 | 14.824 | 16.582 | 15.387 | 7.470 | 7469644,15387330,16581718,14823892,32541098 |
Omsætningsaktiver | 127.536 | 109.538 | 116.560 | 96.259 | 87.064 | 87063698,96259139,116559654,109538051,127535905 |
Egenkapital | 69.618 | 30.470 | 30.184 | 33.784 | 18.843 | 18843426,33783896,30184385,30470374,69617754 |
Hensatte forpligtelser | 947 | 695 | 621 | 497 | - | ,497428,620704,694794,946749 |
Gældsforpligtelser | 89.513 | 93.197 | 102.336 | 77.365 | 75.690 | 75689916,77365145,102336283,93196775,89512500 |
Årets balance | 160.077 | 124.362 | 133.141 | 111.646 | 94.533 | 94533342,111646469,133141372,124361943,160077003 |
Nøgletal i % | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
Soliditetsgrad | 43,5 | 24,5 | 22,7 | 30,3 | 19,9 | 20,30,23,25,43 |
Likviditetsgrad | 153,4 | 124,8 | 121,3 | 124,4 | 115,0 | 115,124,121,125,153 |
Afkastningsgrad | 1,3 | 0,6 | 6,4 | 22,5 | 10,6 | 11,23,6,1,1 |
Overskudsgrad | 0,2 | 0,1 | 0,9 | 2,6 | 1,4 | 1,3,1,0,0 |