Afkastningsgrad Meget god
Soliditetsgrad Meget god
Likviditetsgrad Meget god
Beløb i hele 1.000 DKK 01-01-2025 - 31-12-20252025 01-01-2024 - 31-12-20242024 01-01-2023 - 31-12-20232023 01-01-2022 - 31-12-20222022 01-01-2021 - 31-12-20212021 01-01-2020 - 31-12-20202020 01-01-2019 - 31-12-20192019 01-01-2018 - 31-12-20182018 01-01-2017 - 31-12-20172017 01-01-2016 - 31-12-20162016 01-01-2015 - 31-12-20152015 01-01-2014 - 31-12-20142014 01-01-2013 - 31-12-20132013 01-01-2012 - 31-12-20122012
Resultatopgørelse
Omsætning592.254612.626590.091545.278454.995380.744422.918412.865416.976354.058---- 
Bruttofortjeneste198.986216.434189.354178.774151.712121.358132.904129.202123.335121.124110.412102.36286.96574.189 
Afskrivninger6.6606.0707.3005.4677.95810.0359.1109.0939.3016.5946.8558.31110.6226.673 
Driftsresultat128.835151.721119.487109.09293.91665.60479.74676.89273.48780.11471.45265.66848.90642.370 
Resultat før skat129.991154.193119.715108.52293.75965.01479.64077.03473.52678.92771.45665.38548.237- 
Årets resultat101.417120.33193.48084.82572.61349.74261.12959.10456.44961.25854.62248.68435.92231.074 
Udbytte-------------- 
Aktiver
Samlede aktiver485.091468.091387.834427.737296.496256.964277.332318.988361.149335.912287.132258.482214.312193.999 
Anlægsaktiver38.27240.29743.64349.48926.78734.57545.49151.03559.70576.27355.87662.56870.56978.752 
Grunde og bygninger24.38120.00020.00020.00024.21428.81135.18539.78244.37948.97653.57357.99664.01270.887 
Omsætningsaktiver446.819427.794344.191378.248269.709222.390231.841267.952301.444259.639231.256195.914143.742115.246 
Varebeholdning202.666201.242169.867261.381130.196118.128144.598122.807118.18098.23197.294103.74072.51163.066 
Varedebitor111.866102.98892.77187.43179.70280.63665.94870.36275.59555.75649.78148.67240.87439.795 
Likvider118.22489.57367.96314.07944.8966.68410.96660.71098.22092.45262.61019.44922.6725.517 
Passiver
Egenkapital459.208445.929364.570306.009271.610216.397169.890301.871319.138316.257272.938229.362171.521142.776 
Ansvarlig lånekapital-------------- 
Hensættelser-------------- 
Langfristet gæld------63.560------18.609 
Kortfristet gæld25.88222.16223.264121.72824.88640.56843.88217.11642.01119.65514.19529.12042.79132.613 
Balance485.091468.091387.834427.737296.496256.964277.332318.988361.149335.912287.132258.482214.312193.999 
Nøgletal
Dækningsgrad-------------- 
Overskudsgrad218,00%248,00%202,00%20,00%206,00%172,00%189,00%186,00%176,00%226,00%---- 
Afkastningsgrad20,91%25,71%24,10%19,83%24,49%19,36%22,04%18,53%15,63%18,24%19,02%18,83%16,76%16,02% 
Likviditetsgrad1.726,35%1.930,29%1.479,51%310,73%1.083,79%548,19%528,32%1.565,49%717,54%1.320,98%1.629,17%672,79%335,92%353,37% 
Soliditetsgrad94,66%95,27%94,00%71,54%91,61%84,21%61,26%94,63%88,37%94,15%95,06%88,73%80,03%73,60% 
Egenkapitalforrentning947,00%953,00%94,00%715,00%916,00%842,00%613,00%946,00%884,00%941,00%951,00%887,00%80,00%736,00% 

De viste nøgletal er indberettet digitalt til CVR af firmaet, og der kan derfor opstå fejlindberetninger og unøjagtigheder i forhold til firmaets PDF-regnskab.

 

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