Resultat i 1000 DKK | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
Nettoomsætning | 1.221.584 | 1.476.501 | 2.486.397 | 2.133.773 | 1.864.176 | 1864176000,2133773000,2486397000,1476501000,1221584000 |
Bruttofortjeneste | 160.056 | 129.524 | 170.885 | 152.441 | 117.614 | 117614000,152441000,170885000,129524000,160056000 |
Driftsresultat (EBIT) | -34.088 | 4.366 | 57.402 | 37.025 | 14.999 | 14999000,37025000,57402000,4366000,-34088000 |
Resultat før skat | -42.331 | -710 | 62.662 | 53.380 | - | ,53380000,62662000,-710000,-42331000 |
Årets Resultat | -48.210 | -2.267 | 47.789 | 45.559 | 7.696 | 7696000,45559000,47789000,-2267000,-48210000 |
Balance i 1000 DKK | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
Anlægsaktiver | 186.261 | 281.351 | 307.388 | 379.905 | 356.084 | 356084000,379905000,307388000,281351000,186261000 |
Omsætningsaktiver | 186.457 | 175.913 | 499.545 | 278.726 | 232.456 | 232456000,278726000,499545000,175913000,186457000 |
Egenkapital | 105.179 | 153.389 | 182.657 | 144.671 | 119.112 | 119112000,144671000,182657000,153389000,105179000 |
Hensatte forpligtelser | - | - | - | 4.582 | 13.200 | 13200000,4582000,,, |
Gældsforpligtelser | - | 303.874 | 624.276 | 509.377 | 469.428 | 469428000,509377000,624276000,303874000, |
Årets balance | 372.718 | 457.263 | 806.933 | 658.630 | 588.540 | 588540000,658630000,806933000,457263000,372718000 |
Nøgletal i % | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
Soliditetsgrad | 28,2 | 33,5 | 22,6 | 22,0 | 20,2 | 20,22,23,34,28 |
Likviditetsgrad | 72,3 | 60,1 | 81,7 | - | 51,0 | 51,-,82,60,72 |
Afkastningsgrad | -9,1 | 1,0 | 7,1 | 5,6 | 2,5 | 3,6,7,1,-9 |
Overskudsgrad | -2,8 | 0,3 | 2,3 | 1,7 | 0,8 | 1,2,2,0,-3 |