Resultat i 1000 DKK | 2024-03 | 2023-03 | 2022-03 | 2021-03 | 2020-03 | |
Nettoomsætning | - | - | - | - | 246.553 | 246552718,,,, |
Bruttofortjeneste | 38.944 | 52.802 | 51.376 | 55.772 | 45.504 | 45503505,55772128,51375900,52801844,38944082 |
Driftsresultat (EBIT) | -6.494 | 6.884 | 9.380 | 9.518 | 1.493 | 1492658,9518197,9380298,6883821,-6493753 |
Resultat før skat | -9.552 | 10.766 | -1.289 | 15.225 | -8.624 | -8624081,15224578,-1288891,10765859,-9552299 |
Årets Resultat | -6.040 | 5.112 | -6.281 | 13.832 | -8.662 | -8662457,13831963,-6281333,5112255,-6040249 |
Balance i 1000 DKK | 2024-03 | 2023-03 | 2022-03 | 2021-03 | 2020-03 | |
Anlægsaktiver | 49.277 | 54.203 | 42.671 | 57.132 | 52.082 | 52081798,57131721,42670562,54202706,49276574 |
Omsætningsaktiver | 126.163 | 138.964 | 123.109 | 104.802 | 101.014 | 101013998,104802031,123108589,138963887,126163054 |
Egenkapital | 12.633 | 18.673 | 11.552 | 17.833 | 4.001 | 4001274,17833237,11551904,18673127,12632878 |
Hensatte forpligtelser | 5.348 | 6.184 | 4.062 | 1.394 | 1.878 | 1877855,1394328,4061782,6183632,5348211 |
Gældsforpligtelser | 157.459 | 168.310 | 150.165 | 142.706 | 147.217 | 147216667,142706187,150165465,168309834,157458539 |
Årets balance | 175.440 | 193.167 | 165.779 | 161.934 | 153.096 | 153095796,161933752,165779151,193166593,175439628 |
Nøgletal i % | 2024-03 | 2023-03 | 2022-03 | 2021-03 | 2020-03 | |
Soliditetsgrad | 7,2 | 9,7 | 7,0 | 11,0 | 2,6 | 3,11,7,10,7 |
Likviditetsgrad | 103,9 | 105,0 | 107,8 | 73,4 | 69,6 | 70,73,108,105,104 |
Afkastningsgrad | -3,7 | 3,6 | 5,7 | 5,9 | 1,0 | 1,6,6,4,-4 |
Overskudsgrad | - | - | - | - | 0,6 | 1,-,-,-,- |