Resultat i 1000 DKK | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | |
Nettoomsætning | - | - | - | - | - | ,,,, |
Bruttofortjeneste | 35.342 | 33.263 | 34.089 | 33.425 | 27.760 | 27760130,33425466,34089134,33262803,35342456 |
Driftsresultat (EBIT) | 13.325 | 11.619 | 12.438 | 11.851 | 8.837 | 8837251,11850804,12438453,11618675,13324903 |
Resultat før skat | 15.555 | 13.578 | 14.008 | 14.516 | 11.454 | 11454031,14515828,14007771,13577659,15554862 |
Årets Resultat | 12.636 | 11.067 | 11.324 | 11.921 | 9.511 | 9510683,11920620,11324315,11067267,12635736 |
Balance i 1000 DKK | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | |
Anlægsaktiver | 12.658 | 13.556 | 11.237 | 10.947 | 13.633 | 13633309,10947316,11237400,13555526,12658237 |
Omsætningsaktiver | 35.426 | 32.512 | 30.097 | 29.426 | 26.932 | 26931610,29426061,30096711,32512030,35425970 |
Egenkapital | 37.402 | 32.766 | 30.699 | 30.875 | 26.949 | 26949347,30874617,30698932,32766199,37401935 |
Hensatte forpligtelser | 1.135 | 1.099 | 961 | 969 | 993 | 992700,968500,961400,1099400,1134700 |
Gældsforpligtelser | 9.548 | 12.202 | 9.674 | 8.530 | 12.623 | 12622872,8530260,9673779,12201957,9547572 |
Årets balance | 48.084 | 46.068 | 41.334 | 40.373 | 40.565 | 40564919,40373377,41334111,46067556,48084207 |
Nøgletal i % | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | |
Soliditetsgrad | 77,8 | 71,1 | 74,3 | 76,5 | 66,4 | 66,76,74,71,78 |
Likviditetsgrad | 371,0 | 266,4 | 311,1 | 345,0 | 213,4 | 213,345,311,266,371 |
Afkastningsgrad | 27,7 | 25,2 | 30,1 | 29,4 | 21,8 | 22,29,30,25,28 |
Overskudsgrad | - | - | - | - | - | -,-,-,-,- |