Resultat i 1000 DKK | 2024-09 | 2023-09 | 2022-09 | 2021-09 | 2020-09 | |
Nettoomsætning | 551.175 | 622.202 | 413.375 | 340.589 | 293.378 | 293378000,340589000,413375000,622202000,551175000 |
Bruttofortjeneste | 229.387 | 233.383 | 157.294 | 152.652 | 157.358 | 157358000,152652000,157294000,233383000,229387000 |
Driftsresultat (EBIT) | 137.054 | 143.693 | 89.896 | 56.270 | 76.035 | 76035000,56270000,89896000,143693000,137054000 |
Resultat før skat | 76.034 | 41.606 | 45.275 | 101.214 | 76.149 | 76149000,101214000,45275000,41606000,76034000 |
Årets Resultat | 64.787 | 36.981 | 36.842 | 94.884 | 68.016 | 68016000,94884000,36842000,36981000,64787000 |
Balance i 1000 DKK | 2024-09 | 2023-09 | 2022-09 | 2021-09 | 2020-09 | |
Anlægsaktiver | 258.543 | 293.550 | 216.121 | 258.668 | 268.976 | 268976000,258668000,216121000,293550000,258543000 |
Omsætningsaktiver | 224.409 | 239.659 | 176.821 | 184.931 | 172.266 | 172266000,184931000,176821000,239659000,224409000 |
Egenkapital | 320.868 | 323.377 | 243.107 | 303.957 | 323.920 | 323920000,303957000,243107000,323377000,320868000 |
Hensatte forpligtelser | 22.308 | 23.086 | 20.166 | 19.816 | 22.937 | 22937000,19816000,20166000,23086000,22308000 |
Gældsforpligtelser | 139.776 | 186.746 | 129.669 | 119.826 | 94.385 | 94385000,119826000,129669000,186746000,139776000 |
Årets balance | 482.952 | 533.209 | 392.942 | 443.599 | 441.242 | 441242000,443599000,392942000,533209000,482952000 |
Nøgletal i % | 2024-09 | 2023-09 | 2022-09 | 2021-09 | 2020-09 | |
Soliditetsgrad | 66,4 | 60,6 | 61,9 | 68,5 | 73,4 | 73,69,62,61,66 |
Likviditetsgrad | 160,5 | 133,7 | 136,4 | 176,6 | 198,6 | 199,177,136,134,161 |
Afkastningsgrad | 28,4 | 26,9 | 22,9 | 12,7 | 17,2 | 17,13,23,27,28 |
Overskudsgrad | 24,9 | 23,1 | 21,7 | 16,5 | 25,9 | 26,17,22,23,25 |