Resultat i 1000 DKK | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Nettoomsætning | - | - | - | - | - | ,,,, |
Bruttofortjeneste | 46.061 | 47.056 | 52.010 | 33.665 | 22.738 | 22737790,33665227,52009644,47056392,46060569 |
Driftsresultat (EBIT) | 8.567 | 17.133 | 20.833 | 5.717 | 1.978 | 1977627,5717274,20833199,17133371,8567121 |
Resultat før skat | 5.546 | 15.152 | 20.536 | 4.534 | 1.106 | 1105757,4533772,20535869,15151859,5545971 |
Årets Resultat | 4.181 | 11.713 | 16.064 | 3.731 | 842 | 841889,3731315,16063704,11713450,4181343 |
Balance i 1000 DKK | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Anlægsaktiver | 60.967 | 39.328 | 32.997 | 32.926 | 30.113 | 30112710,32926423,32996596,39328365,60967439 |
Omsætningsaktiver | 45.973 | 47.302 | 55.777 | 60.554 | 28.467 | 28466628,60554445,55776919,47301785,45973447 |
Egenkapital | 42.794 | 40.082 | 32.368 | 24.555 | 20.466 | 20466325,24554629,32368333,40081782,42794095 |
Hensatte forpligtelser | 1.781 | 1.391 | 1.045 | 942 | 730 | 729946,941523,1044840,1391479,1780649 |
Gældsforpligtelser | 62.366 | 45.157 | 55.360 | 67.985 | 37.383 | 37383067,67984716,55360342,45156889,62366142 |
Årets balance | 106.941 | 86.630 | 88.774 | 93.481 | 58.579 | 58579338,93480868,88773515,86630150,106940886 |
Nøgletal i % | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Soliditetsgrad | 40,0 | 46,3 | 36,5 | 26,3 | 34,9 | 35,26,36,46,40 |
Likviditetsgrad | 99,6 | 123,6 | 111,7 | 102,6 | 98,1 | 98,103,112,124,100 |
Afkastningsgrad | 8,0 | 19,8 | 23,5 | 6,1 | 3,4 | 3,6,23,20,8 |
Overskudsgrad | - | - | - | - | - | -,-,-,-,- |