Resultat i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Nettoomsætning | 417.878 | 374.589 | 343.698 | 317.609 | 341.304 | 341304153,317609145,343698291,374588812,417877692 |
Bruttofortjeneste | 74.192 | 44.587 | 69.053 | 48.881 | 66.991 | 66991338,48880962,69052716,44586768,74191804 |
Driftsresultat (EBIT) | 23.814 | 3.093 | 28.438 | 10.627 | 22.846 | 22846447,10627028,28437748,3092877,23813939 |
Resultat før skat | 31.543 | 6.957 | 27.124 | 5.990 | 22.760 | 22760319,5989696,27123655,6957363,31542718 |
Årets Resultat | 25.108 | 5.779 | 19.841 | 2.545 | 16.804 | 16803692,2545371,19840732,5779262,25107628 |
Balance i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Anlægsaktiver | 41.453 | 38.139 | 35.860 | 40.545 | 47.299 | 47299077,40545461,35860063,38138589,41452975 |
Omsætningsaktiver | 244.916 | 219.961 | 202.387 | 182.874 | 218.882 | 218882443,182874189,202386625,219960607,244916335 |
Egenkapital | 49.086 | 23.979 | 51.200 | 31.359 | 46.813 | 46813452,31358823,51199555,23978817,49086445 |
Hensatte forpligtelser | 0 | 729 | 548 | 3.779 | 2.667 | 2666966,3779110,548475,728915,0 |
Gældsforpligtelser | 237.283 | 233.391 | 186.499 | 188.282 | 216.701 | 216701102,188281717,186498658,233391464,237282865 |
Årets balance | 286.369 | 258.099 | 238.247 | 223.420 | 266.182 | 266181520,223419650,238246687,258099196,286369310 |
Nøgletal i % | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Soliditetsgrad | 17,1 | 9,3 | 21,5 | 14,0 | 17,6 | 18,14,21,9,17 |
Likviditetsgrad | 103,2 | 94,2 | 108,5 | 98,4 | 101,5 | 101,98,109,94,103 |
Afkastningsgrad | 8,3 | 1,2 | 11,9 | 4,8 | 8,6 | 9,5,12,1,8 |
Overskudsgrad | 5,7 | 0,8 | 8,3 | 3,3 | 6,7 | 7,3,8,1,6 |