DKK 483.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 407.87 Million | 444.4 Million | 428.39 Million | 281.12 Million | 214.1 Million | 175.51 Million |
Cost of Revenue | 40.27 Million | 49.01 Million | 44.13 Million | 27.78 Million | 20.18 Million | 16.89 Million |
Gross Profit | 367.59 Million | 395.39 Million | 384.25 Million | 253.34 Million | 193.91 Million | 158.62 Million |
Operating Expenses | 188.81 Million | 164.75 Million | 181.48 Million | 136.49 Million | 116.74 Million | 104.59 Million |
Selling, General and Administrative Expenses | 181.42 Million | 144.36 Million | 41.3 Million | 23.44 Million | 25.72 Million | 24.09 Million |
Research and Development Expenses | 7.39 Million | 6.46 Million | 6.33 Million | 6.49 Million | 6.47 Million | 5.68 Million |
Other Expenses | - | - | 140.18 Million | 113.04 Million | 91.01 Million | 80.5 Million |
Cost and Expenses | 229.08 Million | 213.76 Million | 225.62 Million | 164.27 Million | 136.92 Million | 121.48 Million |
Operating Income | 178.78 Million | 230.56 Million | 202.85 Million | 116.02 Million | 77.47 Million | 54.07 Million |
Interest Expense | 183 Thousand | 1.08 Million | 1.51 Million | 918 Thousand | 1.18 Million | 716 Thousand |
Income Tax Expense | 40.3 Million | 51.69 Million | 43.75 Million | 24.37 Million | 16.76 Million | 11.86 Million |
Earnings before Tax | 176.58 Million | 230.36 Million | 203.22 Million | 112.73 Million | 75.92 Million | 53.71 Million |
Net Income | 136.28 Million | 178.66 Million | 159.46 Million | 88.35 Million | 59.16 Million | 41.84 Million |
Earnings Per Share Basic | 7.83 | 10.27 | 9.16 | 5.08 | 3.51 | 2.69 |
Earnings Per Share Diluted | 7.83 | 10.27 | 9.16 | 5.08 | 3.51 | 2.69 |
Weighted Average Shares Outstanding | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 16.85 Million | 15.55 Million |
Weighted Average Shares Outstanding (Diluted) | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 16.85 Million | 15.55 Million |
Gross Margin | 0.90 | 0.89 | 0.90 | 0.90 | 0.91 | 0.90 |
EBIT Margin | 0.48 | 0.57 | 0.52 | 0.48 | 0.43 | 0.37 |
Profit Margin | 0.33 | 0.40 | 0.37 | 0.31 | 0.28 | 0.24 |
EBITDA | 193.97 Million | 245.38 Million | 218.53 Million | 129 Million | 91.92 Million | 61.15 Million |
Earnings Before Tax Margin | 0.44 | 0.52 | 0.47 | 0.41 | 0.36 | 0.31 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 104.03 Million | 407.87 Million | 104.03 Million | 99.89 Million | 99.89 Million | 201.67 Million |
Cost of Revenue | 10.05 Million | 40.27 Million | 10.05 Million | 10.08 Million | 10.08 Million | 83.33 Million |
Gross Profit | 93.98 Million | 367.59 Million | 93.98 Million | 89.81 Million | 89.81 Million | 118.34 Million |
Operating Expenses | 49.48 Million | 198.63 Million | 49.48 Million | 47.49 Million | 47.49 Million | 22.61 Million |
Selling, General and Administrative Expenses | 47.43 Million | - | 47.43 Million | 43.27 Million | 43.27 Million | 22.61 Million |
Research and Development Expenses | 2.04 Million | - | 2.04 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 59.53 Million | 238.9 Million | 59.53 Million | 57.57 Million | 57.57 Million | 105.94 Million |
Operating Income | 44.49 Million | 176.76 Million | 44.49 Million | 42.32 Million | 42.32 Million | 95.72 Million |
Interest Expense | - | 180 Thousand | - | 1.77 Million | - | 1.86 Million |
Income Tax Expense | 10.91 Million | 40.3 Million | 10.91 Million | 9.23 Million | 9.23 Million | 21.16 Million |
Earnings before Tax | 43.78 Million | 176.58 Million | 43.78 Million | 44.51 Million | 44.51 Million | 94.41 Million |
Net Income | 32.86 Million | 136.28 Million | 32.86 Million | 35.27 Million | 35.27 Million | 73.24 Million |
Earnings Per Share Basic | 1.89 | - | 1.89 | 2.03 | 2.03 | 4.21 |
Earnings Per Share Diluted | 1.89 | - | 1.89 | 2.03 | 2.03 | 4.21 |
Weighted Average Shares Outstanding | 17.38 Million | - | 17.38 Million | 17.42 Million | 17.42 Million | 17.4 Million |
Weighted Average Shares Outstanding (Diluted) | 17.38 Million | - | 17.38 Million | 17.42 Million | 17.42 Million | 17.4 Million |
Gross Margin | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 0.59 |
EBIT Margin | 0.43 | - | 0.43 | 0.45 | 0.45 | 0.52 |
Profit Margin | 0.32 | 0.33 | 0.32 | 0.35 | 0.35 | 0.36 |
EBITDA | 44.49 Million | - | 44.49 Million | 44.89 Million | 44.89 Million | 105.71 Million |
Earnings Before Tax Margin | 0.43 | 0.43 | 0.43 | 0.42 | 0.42 | 0.47 |
DSSA
ANDE
WELCORP
SGBLY
TRNLY
1996