Resultat i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Nettoomsætning | - | - | - | - | - | ,,,, |
Bruttofortjeneste | 45.583 | 42.968 | 36.567 | 18.111 | 16.786 | 16786000,18111000,36567000,42968000,45583000 |
Driftsresultat (EBIT) | 9.067 | 8.028 | 12.082 | 3.702 | 3.984 | 3984000,3702000,12082000,8028000,9067000 |
Resultat før skat | 11.713 | 17.783 | 8.182 | -610 | 3.868 | 3868000,-610000,8182000,17783000,11713000 |
Årets Resultat | 7.717 | 14.998 | 5.468 | -628 | 2.903 | 2903000,-628000,5468000,14998000,7717000 |
Balance i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Anlægsaktiver | 27.200 | 33.737 | 38.599 | 13.870 | 12.918 | 12918000,13870000,38599000,33737000,27200000 |
Omsætningsaktiver | 70.520 | 68.135 | 69.052 | 50.304 | 39.614 | 39614000,50304000,69052000,68135000,70520000 |
Egenkapital | 45.645 | 37.679 | 23.360 | 17.892 | 26.520 | 26520000,17892000,23360000,37679000,45645000 |
Hensatte forpligtelser | 285 | 0 | 111 | - | - | ,,111000,0,285000 |
Gældsforpligtelser | 51.790 | 64.193 | 84.180 | 46.282 | 26.012 | 26012000,46282000,84180000,64193000,51790000 |
Årets balance | 97.720 | 101.872 | 107.651 | 64.174 | 52.532 | 52532000,64174000,107651000,101872000,97720000 |
Nøgletal i % | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Soliditetsgrad | 46,7 | 37,0 | 21,7 | 27,9 | 50,5 | 50,28,22,37,47 |
Likviditetsgrad | 139,6 | 114,9 | 85,1 | 110,3 | 154,3 | 154,110,85,115,140 |
Afkastningsgrad | 9,3 | 7,9 | 11,2 | 5,8 | 7,6 | 8,6,11,8,9 |
Overskudsgrad | - | - | - | - | - | -,-,-,-,- |