Resultat i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Nettoomsætning | - | - | - | - | - | ,,,, |
Bruttofortjeneste | 18.465 | 17.020 | 23.079 | 19.766 | 20.368 | 20367585,19766037,23078996,17019876,18464873 |
Driftsresultat (EBIT) | 8.887 | 5.488 | 13.357 | 10.694 | 8.972 | 8972496,10693971,13356733,5487777,8886694 |
Resultat før skat | 8.599 | 5.137 | 12.876 | 10.877 | 8.313 | 8312898,10876918,12875593,5136573,8598851 |
Årets Resultat | 6.716 | 4.020 | 9.963 | 8.577 | 6.514 | 6514411,8577456,9962754,4020013,6716014 |
Balance i 1000 DKK | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Anlægsaktiver | 3.495 | 2.778 | 1.654 | 1.079 | 1.288 | 1288099,1079325,1653717,2778457,3495048 |
Omsætningsaktiver | 54.963 | 47.037 | 42.883 | 49.741 | 43.815 | 43814917,49740807,42882914,47036808,54962556 |
Egenkapital | 47.489 | 40.773 | 36.753 | 42.790 | 40.213 | 40212860,42790316,36753070,40773083,47489097 |
Hensatte forpligtelser | 23 | - | - | - | - | ,,,,22767 |
Gældsforpligtelser | 10.946 | 9.042 | 7.784 | 8.030 | 4.890 | 4890156,8029816,7783561,9042182,10945740 |
Årets balance | 58.458 | 49.815 | 44.537 | 50.820 | 45.103 | 45103016,50820132,44536631,49815265,58457604 |
Nøgletal i % | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | |
Soliditetsgrad | 81,2 | 81,8 | 82,5 | 84,2 | 89,2 | 89,84,83,82,81 |
Likviditetsgrad | 597,6 | 591,2 | 550,9 | 619,5 | 896,0 | 896,619,551,591,598 |
Afkastningsgrad | 15,2 | 11,0 | 30,0 | 21,0 | 19,9 | 20,21,30,11,15 |
Overskudsgrad | - | - | - | - | - | -,-,-,-,- |