Resultat i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Nettoomsætning | 2.581.698 | 2.193.064 | 2.019.966 | 2.125.647 | 2.128.399 | 2128399000,2125647000,2019966000,2193064000,2581698000 |
Bruttofortjeneste | 174.458 | 199.686 | 189.818 | 220.090 | 199.664 | 199664000,220090000,189818000,199686000,174458000 |
Driftsresultat (EBIT) | 5.533 | 35.773 | 39.163 | 43.848 | 23.993 | 23993000,43848000,39163000,35773000,5533000 |
Resultat før skat | -10.793 | 32.784 | 49.332 | 32.954 | 13.506 | 13506000,32954000,49332000,32784000,-10793000 |
Årets Resultat | -9.677 | 26.018 | 41.209 | 24.369 | 8.911 | 8911000,24369000,41209000,26018000,-9677000 |
Balance i 1000 DKK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Anlægsaktiver | 55.170 | 53.382 | 47.350 | 83.251 | 95.095 | 95095000,83251000,47350000,53382000,55170000 |
Omsætningsaktiver | 530.957 | 488.580 | 375.867 | 374.180 | 378.756 | 378756000,374180000,375867000,488580000,530957000 |
Egenkapital | 166.331 | 180.508 | 178.833 | 139.624 | 117.255 | 117255000,139624000,178833000,180508000,166331000 |
Hensatte forpligtelser | 5.971 | 0 | 180 | 400 | 682 | 682000,400000,180000,0,5971000 |
Gældsforpligtelser | 413.825 | 361.455 | 244.204 | 317.407 | 355.914 | 355914000,317407000,244204000,361455000,413825000 |
Årets balance | 586.127 | 541.962 | 423.217 | 457.431 | 473.851 | 473851000,457431000,423217000,541962000,586127000 |
Nøgletal i % | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
Soliditetsgrad | 28,4 | 33,3 | 42,3 | 30,5 | 24,7 | 25,31,42,33,28 |
Likviditetsgrad | 137,0 | 149,4 | 176,8 | 143,8 | 126,9 | 127,144,177,149,137 |
Afkastningsgrad | 0,9 | 6,6 | 9,3 | 9,6 | 5,1 | 5,10,9,7,1 |
Overskudsgrad | 0,2 | 1,6 | 1,9 | 2,1 | 1,1 | 1,2,2,2,0 |