Resultat i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Nettoomsætning | - | - | - | - | - | ,,,, |
Bruttofortjeneste | 15.867 | 13.355 | 11.982 | 10.125 | 10.895 | 10894774,10125292,11982187,13355453,15867397 |
Driftsresultat (EBIT) | - | - | - | - | 932 | 932103,,,, |
Resultat før skat | 932 | 2.229 | 1.958 | -849 | 3.426 | 3426179,-848574,1958300,2229235,932463 |
Årets Resultat | 757 | 1.724 | 1.710 | -797 | 3.426 | 3426179,-797295,1710205,1724269,756686 |
Balance i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Anlægsaktiver | 8.984 | 8.827 | 8.664 | 11.939 | 11.786 | 11786372,11938542,8663770,8827173,8983995 |
Omsætningsaktiver | 42.769 | 39.294 | 40.224 | 38.467 | 46.129 | 46128858,38467436,40223561,39294332,42769495 |
Egenkapital | 38.837 | 38.222 | 37.344 | 35.510 | 36.252 | 36251722,35510477,37343888,38221823,38837011 |
Hensatte forpligtelser | - | - | - | 0 | 350 | 350000,0,,, |
Gældsforpligtelser | 12.916 | 9.900 | 11.543 | 14.896 | 21.314 | 21313508,14895501,11543443,9899682,12916479 |
Årets balance | 51.753 | 48.122 | 48.887 | 50.406 | 57.915 | 57915230,50405978,48887331,48121505,51753490 |
Nøgletal i % | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Soliditetsgrad | 75,0 | 79,4 | 76,4 | 70,4 | 62,6 | 63,70,76,79,75 |
Likviditetsgrad | 331,1 | 396,9 | 348,5 | 258,2 | 220,1 | 220,258,348,397,331 |
Afkastningsgrad | - | - | - | - | 1,6 | 2,-,-,-,- |
Overskudsgrad | - | - | - | - | - | -,-,-,-,- |