Resultat i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Nettoomsætning | 1.435.914 | 1.427.969 | 1.222.059 | 1.032.100 | - | ,1032100000,1222059000,1427969000,1435914000 |
Bruttofortjeneste | 128.851 | 128.695 | 119.172 | 130.593 | 70.788 | 70788000,130593000,119172000,128695000,128851000 |
Driftsresultat (EBIT) | 14.442 | 20.409 | 2.678 | 43.733 | 22.100 | 22100000,43733000,2678000,20409000,14442000 |
Resultat før skat | 42.974 | 16.573 | 85.342 | 52.649 | 33.381 | 33381000,52649000,85342000,16573000,42974000 |
Årets Resultat | 40.569 | 13.305 | 83.886 | 43.764 | 28.356 | 28356000,43764000,83886000,13305000,40569000 |
Balance i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Anlægsaktiver | 151.186 | 107.106 | 69.458 | 68.527 | 41.008 | 41008000,68527000,69458000,107106000,151186000 |
Omsætningsaktiver | 498.377 | 420.210 | 371.027 | 298.065 | 170.569 | 170569000,298065000,371027000,420210000,498377000 |
Egenkapital | 216.369 | 175.310 | 178.533 | 94.288 | 65.909 | 65909000,94288000,178533000,175310000,216369000 |
Hensatte forpligtelser | 1.200 | 3.395 | 2.488 | 1.555 | - | ,1555000,2488000,3395000,1200000 |
Gældsforpligtelser | 431.994 | 348.611 | 259.464 | 270.749 | 145.668 | 145668000,270749000,259464000,348611000,431994000 |
Årets balance | 649.563 | 527.316 | 440.485 | 366.592 | 211.577 | 211577000,366592000,440485000,527316000,649563000 |
Nøgletal i % | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Soliditetsgrad | 33,3 | 33,2 | 40,5 | 25,7 | 31,2 | 31,26,41,33,33 |
Likviditetsgrad | 115,6 | 120,5 | 143,0 | 110,1 | 118,1 | 118,110,143,121,116 |
Afkastningsgrad | 2,2 | 3,9 | 0,6 | 11,9 | 10,4 | 10,12,1,4,2 |
Overskudsgrad | 1,0 | 1,4 | 0,2 | 4,2 | - | -,4,0,1,1 |