Resultat i 1000 DKK | 2024-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
Nettoomsætning | 3.350.760 | 3.350.760 | 2.958.885 | 2.688.496 | 2.710.507 | 2710507000,2688496000,2958885000,3350760000,3350760000 |
Bruttofortjeneste | 170.956 | 170.956 | 136.834 | 126.740 | 177.956 | 177956000,126740000,136834000,170956000,170956000 |
Driftsresultat (EBIT) | 51.375 | 51.375 | 34.369 | 30.618 | 89.992 | 89992000,30618000,34369000,51375000,51375000 |
Resultat før skat | 66.631 | 66.631 | 45.292 | 39.440 | 103.440 | 103440000,39440000,45292000,66631000,66631000 |
Årets Resultat | 54.159 | 54.159 | 36.968 | 32.682 | 83.945 | 83945000,32682000,36968000,54159000,54159000 |
Balance i 1000 DKK | 2024-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
Anlægsaktiver | 90.925 | 90.925 | 74.993 | 86.715 | 104.149 | 104149000,86715000,74993000,90925000,90925000 |
Omsætningsaktiver | 849.880 | 849.880 | 702.067 | 581.447 | 582.380 | 582380000,581447000,702067000,849880000,849880000 |
Egenkapital | 185.483 | 185.483 | 143.669 | 116.374 | 134.340 | 134340000,116374000,143669000,185483000,185483000 |
Hensatte forpligtelser | 10.288 | 10.288 | 8.474 | 8.769 | 8.065 | 8065000,8769000,8474000,10288000,10288000 |
Gældsforpligtelser | 745.034 | 745.034 | 624.917 | 543.019 | 544.124 | 544124000,543019000,624917000,745034000,745034000 |
Årets balance | 940.805 | 940.805 | 777.060 | 668.162 | 686.529 | 686529000,668162000,777060000,940805000,940805000 |
Nøgletal i % | 2024-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
Soliditetsgrad | 19,7 | 19,7 | 18,5 | 17,4 | 19,6 | 20,17,18,20,20 |
Likviditetsgrad | 114,1 | 114,1 | 112,3 | 107,1 | 107,0 | 107,107,112,114,114 |
Afkastningsgrad | 5,5 | 5,5 | 4,4 | 4,6 | 13,1 | 13,5,4,5,5 |
Overskudsgrad | 1,5 | 1,5 | 1,2 | 1,1 | 3,3 | 3,1,1,2,2 |