Resultat i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Nettoomsætning | 468.704 | 431.125 | 387.677 | 361.585 | 380.127 | 380127000,361585000,387677000,431125000,468704000 |
Bruttofortjeneste | 248.563 | 225.742 | 212.941 | 213.027 | 219.397 | 219397000,213027000,212941000,225742000,248563000 |
Driftsresultat (EBIT) | 42.241 | 48.876 | 42.659 | 50.505 | 43.387 | 43387000,50505000,42659000,48876000,42241000 |
Resultat før skat | 44.108 | 48.653 | 42.149 | 49.841 | 43.266 | 43266000,49841000,42149000,48653000,44108000 |
Årets Resultat | 33.561 | 37.252 | 32.869 | 38.404 | 32.129 | 32129000,38404000,32869000,37252000,33561000 |
Balance i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Anlægsaktiver | 5.832 | 6.301 | 5.811 | 6.290 | 4.843 | 4843000,6290000,5811000,6301000,5832000 |
Omsætningsaktiver | 176.656 | 175.293 | 169.463 | 206.055 | 167.918 | 167918000,206055000,169463000,175293000,176656000 |
Egenkapital | 63.766 | 70.205 | 42.953 | 77.084 | 68.680 | 68680000,77084000,42953000,70205000,63766000 |
Hensatte forpligtelser | - | - | - | - | 0 | 0,,,, |
Gældsforpligtelser | 118.722 | 111.389 | 132.321 | 135.261 | 104.081 | 104081000,135261000,132321000,111389000,118722000 |
Årets balance | 182.488 | 181.594 | 175.274 | 212.345 | 172.761 | 172761000,212345000,175274000,181594000,182488000 |
Nøgletal i % | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Soliditetsgrad | 34,9 | 38,7 | 24,5 | 36,3 | 39,8 | 40,36,25,39,35 |
Likviditetsgrad | 148,8 | 157,4 | 128,1 | 168,0 | 168,4 | 168,168,128,157,149 |
Afkastningsgrad | 23,1 | 26,9 | 24,3 | 23,8 | 25,1 | 25,24,24,27,23 |
Overskudsgrad | 9,0 | 11,3 | 11,0 | 14,0 | 11,4 | 11,14,11,11,9 |