Resultat i 1000 DKK | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Nettoomsætning | 82.037 | 72.473 | 31.584 | 50.177 | 47.811 | 47811496,50176919,31583999,72473008,82036502 |
Bruttofortjeneste | 16.674 | 19.646 | -648 | -13.713 | -49.177 | -49177430,-13713204,-647668,19646036,16674318 |
Driftsresultat (EBIT) | 6.611 | 11.053 | -5.340 | -34.759 | -61.389 | -61388901,-34758721,-5339785,11053179,6611054 |
Resultat før skat | -5.136 | -8.440 | 2.421 | - | -85.597 | -85596516,,2421077,-8440428,-5136114 |
Årets Resultat | -5.240 | -9.274 | 1.854 | -92.803 | -85.597 | -85596516,-92802856,1854090,-9274419,-5239627 |
Balance i 1000 DKK | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Anlægsaktiver | 11.053 | 16.406 | 25.219 | 124.530 | 52.104 | 52103935,124529949,25218671,16406490,11053145 |
Omsætningsaktiver | 35.886 | 32.495 | 14.516 | 42.378 | 68.995 | 68995432,42377936,14515998,32495276,35886096 |
Egenkapital | 11.516 | 10.032 | 8.636 | 53.414 | 42.734 | 42733593,53413738,8635645,10032181,11515929 |
Hensatte forpligtelser | - | - | - | - | - | ,,,, |
Gældsforpligtelser | 35.423 | 38.870 | 31.099 | 113.494 | 78.366 | 78365774,113494147,31099024,38869585,35423312 |
Årets balance | 46.939 | 48.902 | 39.735 | 166.908 | 121.099 | 121099367,166907885,39734669,48901766,46939241 |
Nøgletal i % | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Soliditetsgrad | 24,5 | 20,5 | 21,7 | 32,0 | 35,3 | 35,32,22,21,25 |
Likviditetsgrad | 103,7 | 125,0 | 82,4 | 48,2 | 134,0 | 134,48,82,125,104 |
Afkastningsgrad | 14,1 | 22,6 | -13,4 | -20,8 | -50,7 | -51,-21,-13,23,14 |
Overskudsgrad | 8,1 | 15,3 | -16,9 | -69,3 | -128,4 | -128,-69,-17,15,8 |