Resultat i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Nettoomsætning | 63.789 | 63.488 | 50.389 | 31.607 | 53.380 | 53380486,31607375,50389284,63487525,63789000 |
Bruttofortjeneste | 6.072 | 5.543 | 5.312 | 2.648 | 4.223 | 4222998,2647582,5312334,5542753,6072000 |
Driftsresultat (EBIT) | 3.791 | 3.485 | 3.516 | 661 | 2.275 | 2274933,661376,3516308,3485229,3791000 |
Resultat før skat | 15.131 | 12.545 | 9.804 | 2.579 | 2.350 | 2350354,2578983,9804245,12545325,15131000 |
Årets Resultat | 14.201 | 11.687 | 9.009 | 2.462 | 1.936 | 1935963,2461798,9009260,11686618,14201000 |
Balance i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Anlægsaktiver | 16.371 | 20.934 | 16.313 | 19.268 | 17.339 | 17339308,19268029,16312541,20934053,16371000 |
Omsætningsaktiver | 40.800 | 29.866 | 32.297 | 20.072 | 19.211 | 19210818,20072086,32297394,29866142,40800000 |
Egenkapital | 49.013 | 44.812 | 43.126 | 34.816 | 33.054 | 33054452,34816250,43125510,44812128,49013000 |
Hensatte forpligtelser | 206 | 202 | 199 | 213 | 236 | 235945,212552,198850,202014,206000 |
Gældsforpligtelser | 7.952 | 5.786 | 5.286 | 4.311 | 3.260 | 3259729,4311313,5285575,5786053,7952000 |
Årets balance | 57.171 | 50.800 | 48.610 | 39.340 | 36.550 | 36550126,39340115,48609935,50800195,57171000 |
Nøgletal i % | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Soliditetsgrad | 85,7 | 88,2 | 88,7 | 88,5 | 90,4 | 90,89,89,88,86 |
Likviditetsgrad | 513,1 | 516,2 | 611,0 | 465,6 | 618,7 | 619,466,611,516,513 |
Afkastningsgrad | 6,6 | 6,9 | 7,2 | 1,7 | 6,2 | 6,2,7,7,7 |
Overskudsgrad | 5,9 | 5,5 | 7,0 | 2,1 | 4,3 | 4,2,7,5,6 |