Resultat i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Nettoomsætning | 77.708 | 80.635 | - | - | - | ,,,80635156,77707743 |
Bruttofortjeneste | 47.529 | 49.855 | 39.678 | 26.651 | 26.917 | 26917091,26650830,39677889,49854769,47529242 |
Driftsresultat (EBIT) | 10.642 | 14.648 | 9.726 | 2.183 | 5.466 | 5465716,2183011,9726245,14647613,10641701 |
Resultat før skat | 8.665 | 13.627 | 8.643 | 1.309 | 4.445 | 4445284,1309246,8643317,13626984,8665156 |
Årets Resultat | 6.683 | 10.598 | 6.729 | 1.012 | 3.461 | 3460516,1012435,6728981,10597976,6683309 |
Balance i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Anlægsaktiver | 98.120 | 66.979 | 58.002 | 47.013 | 44.625 | 44624934,47013104,58001783,66979022,98119521 |
Omsætningsaktiver | 22.798 | - | 12.683 | 8.038 | 9.598 | 9598071,8037600,12682957,,22797864 |
Egenkapital | 37.658 | 30.975 | 20.377 | 13.798 | 14.346 | 14345745,13798180,20377161,30975137,37658446 |
Hensatte forpligtelser | 3.244 | 1.425 | 983 | 1.006 | 777 | 776796,1005693,982929,1425241,3243721 |
Gældsforpligtelser | 80.015 | 60.781 | 49.325 | 40.247 | 39.100 | 39100464,40246831,49324650,60780655,80015218 |
Årets balance | 120.917 | 93.181 | 70.685 | 55.051 | 54.223 | 54223005,55050704,70684740,93181033,120917385 |
Nøgletal i % | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Soliditetsgrad | 31,1 | 33,2 | 28,8 | 25,1 | 26,5 | 26,25,29,33,31 |
Likviditetsgrad | 111,1 | - | 84,2 | 66,3 | 79,7 | 80,66,84,-,111 |
Afkastningsgrad | 8,8 | 15,7 | 13,8 | 4,0 | 10,1 | 10,4,14,16,9 |
Overskudsgrad | 13,7 | 18,2 | - | - | - | -,-,-,18,14 |