Resultat i 1000 DKK | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Nettoomsætning | 3.105.075 | 2.581.698 | 2.193.064 | 2.019.966 | 2.125.647 | 2125647000,2019966000,2193064000,2581698000,3105075000 |
Bruttofortjeneste | 215.405 | 174.458 | 199.686 | 189.818 | 220.090 | 220090000,189818000,199686000,174458000,215405000 |
Driftsresultat (EBIT) | -1.299 | 5.533 | 35.773 | 39.163 | 43.848 | 43848000,39163000,35773000,5533000,-1299000 |
Resultat før skat | -19.447 | -10.793 | 32.784 | 49.332 | 32.954 | 32954000,49332000,32784000,-10793000,-19447000 |
Årets Resultat | -16.474 | -9.677 | 26.018 | 41.209 | 24.369 | 24369000,41209000,26018000,-9677000,-16474000 |
Balance i 1000 DKK | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Anlægsaktiver | 60.835 | 55.170 | 53.382 | 47.350 | 83.251 | 83251000,47350000,53382000,55170000,60835000 |
Omsætningsaktiver | 528.795 | 530.957 | 488.580 | 375.867 | 374.180 | 374180000,375867000,488580000,530957000,528795000 |
Egenkapital | 149.857 | 166.331 | 180.508 | 178.833 | 139.624 | 139624000,178833000,180508000,166331000,149857000 |
Hensatte forpligtelser | 4.334 | 5.971 | 0 | 180 | 400 | 400000,180000,0,5971000,4334000 |
Gældsforpligtelser | 435.439 | 413.825 | 361.455 | 244.204 | 317.407 | 317407000,244204000,361455000,413825000,435439000 |
Årets balance | 589.630 | 586.127 | 541.962 | 423.217 | 457.431 | 457431000,423217000,541962000,586127000,589630000 |
Nøgletal i % | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
Soliditetsgrad | 25,4 | 28,4 | 33,3 | 42,3 | 30,5 | 31,42,33,28,25 |
Likviditetsgrad | 137,6 | 137,0 | 149,4 | 176,8 | 143,8 | 144,177,149,137,138 |
Afkastningsgrad | -0,2 | 0,9 | 6,6 | 9,3 | 9,6 | 10,9,7,1,0 |
Overskudsgrad | 0,0 | 0,2 | 1,6 | 1,9 | 2,1 | 2,2,2,0,0 |