Resultat i 1000 DKK | 2024-09 | 2023-09 | 2022-09 | 2021-09 | 2020-09 | |
Nettoomsætning | - | - | - | - | - | ,,,, |
Bruttofortjeneste | 49.222 | 44.850 | 48.424 | 42.875 | 40.764 | 40764000,42875000,48424000,44850000,49222000 |
Driftsresultat (EBIT) | 25.104 | 17.632 | 20.089 | 15.536 | 14.598 | 14598000,15536000,20089000,17632000,25104000 |
Resultat før skat | 30.897 | 21.061 | 21.031 | 16.162 | 14.893 | 14893000,16162000,21031000,21061000,30897000 |
Årets Resultat | 23.988 | 16.272 | 16.307 | 12.455 | 11.533 | 11533000,12455000,16307000,16272000,23988000 |
Balance i 1000 DKK | 2024-09 | 2023-09 | 2022-09 | 2021-09 | 2020-09 | |
Anlægsaktiver | 6.337 | 9.036 | 13.336 | 18.633 | 24.095 | 24095000,18633000,13336000,9036000,6337000 |
Omsætningsaktiver | 183.805 | 144.651 | 113.988 | 87.542 | 71.485 | 71485000,87542000,113988000,144651000,183805000 |
Egenkapital | 109.200 | 85.212 | 68.940 | 52.633 | 40.178 | 40178000,52633000,68940000,85212000,109200000 |
Hensatte forpligtelser | 1.807 | 2.679 | 4.082 | 5.188 | 5.903 | 5903000,5188000,4082000,2679000,1807000 |
Gældsforpligtelser | 79.135 | 65.796 | 54.302 | 48.354 | 49.499 | 49499000,48354000,54302000,65796000,79135000 |
Årets balance | 190.142 | 153.687 | 127.324 | 106.175 | 95.580 | 95580000,106175000,127324000,153687000,190142000 |
Nøgletal i % | 2024-09 | 2023-09 | 2022-09 | 2021-09 | 2020-09 | |
Soliditetsgrad | 57,4 | 55,4 | 54,1 | 49,6 | 42,0 | 42,50,54,55,57 |
Likviditetsgrad | 257,6 | 242,7 | 235,4 | 199,1 | 160,4 | 160,199,235,243,258 |
Afkastningsgrad | 13,2 | 11,5 | 15,8 | 14,6 | 15,3 | 15,15,16,11,13 |
Overskudsgrad | - | - | - | - | - | -,-,-,-,- |