Copenhagen Capital A/S (CPHCAP-PREF32.CO)
DKK 8.1
(0.0%)
DKK 8.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 47.2 Million | 43.01 Million | 36.12 Million | 37.96 Million | 29.8 Million | 22.86 Million |
| Cost of Revenue | 6.95 Million | 7.21 Million | 7.34 Million | 7.73 Million | 5.51 Million | 5.49 Million |
| Gross Profit | 40.25 Million | 35.79 Million | 28.77 Million | 30.22 Million | 24.28 Million | 17.37 Million |
| Operating Expenses | 132.76 Million | 8.01 Million | 4.8 Million | 9.15 Million | 9.18 Million | 5.61 Million |
| Selling, General and Administrative Expenses | 92.51 Million | 7.84 Million | 2.12 Million | 2.41 Million | 3.55 Million | 2.3 Million |
| Research and Development Expenses | - | 3.41 | 5.45 | 1.04 | 2.53 | - |
| Other Expenses | 40.25 Million | 8.01 Million | 2.68 Million | 6.74 Million | 5.63 Million | 3.3 Million |
| Cost and Expenses | 132.76 Million | 15.22 Million | 12.15 Million | 16.89 Million | 14.7 Million | 11.1 Million |
| Operating Income | - | 87.66 Million | 188.45 Million | 51.25 Million | 65.79 Million | 52.83 Million |
| Interest Expense | 14.45 Million | 9.69 Million | 7.13 Million | 6.59 Million | 5.88 Million | 5.23 Million |
| Income Tax Expense | -23.15 Million | 34.51 Million | 37.36 Million | 6.91 Million | 13.75 Million | 10.18 Million |
| Earnings before Tax | -99.95 Million | 146.69 Million | 196.9 Million | 39.62 Million | 58.63 Million | 47.66 Million |
| Net Income | -76.76 Million | 106.82 Million | 153.33 Million | 32.42 Million | 42.29 Million | 37.48 Million |
| Earnings Per Share Basic | -1.34 | 2.12 | 3.14 | 0.61 | 1.09 | 0.50 |
| Earnings Per Share Diluted | -1.34 | 2.11 | 3.12 | 0.33 | 0.63 | 0.50 |
| Weighted Average Shares Outstanding | 60.99 Million | 48.48 Million | 47.51 Million | 46.55 Million | 45.7 Million | 75.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.99 Million | 48.74 Million | 47.8 Million | 98.19 Million | 83.2 Million | 75.26 Million |
| Gross Margin | 0.85 | 0.83 | 0.80 | 0.80 | 0.81 | 0.76 |
| EBIT Margin | -1.94 | 2.04 | 5.22 | 1.42 | 2.28 | 2.33 |
| Profit Margin | -1.63 | 2.48 | 4.24 | 0.85 | 1.42 | 1.64 |
| EBITDA | -91.39 Million | 87.83 Million | 188.59 Million | 53.84 Million | 17.17 Million | 53.27 Million |
| Earnings Before Tax Margin | - | 2.04 | 5.22 | 1.35 | 2.21 | 2.31 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 24.57 Million | 47.2 Million | 23.87 Million | 11.93 Million | 23.32 Million | 11.66 Million |
| Cost of Revenue | 4.27 Million | 6.95 Million | 3.43 Million | - | 3.61 Million | - |
| Gross Profit | 20.3 Million | 40.25 Million | 20.44 Million | 11.93 Million | 19.71 Million | 11.66 Million |
| Operating Expenses | -4.08 Million | 7.66 Million | 3.46 Million | 38.32 Million | 28.05 Million | 28.05 Million |
| Selling, General and Administrative Expenses | - | - | 1000.00 | 1.73 Million | 2.05 Million | 2.05 Million |
| Research and Development Expenses | - | - | 53 Thousand | - | 7000.00 | - |
| Other Expenses | -4.08 Million | -7.57 Million | -2.53 | - | -1.69 | - |
| Cost and Expenses | 8.35 Million | 14.62 Million | 6.89 Million | 38.32 Million | 7.72 Million | 28.05 Million |
| Operating Income | 16.22 Million | -65.36 Million | 16.98 Million | 8.49 Million | 15.6 Million | 7.8 Million |
| Interest Expense | - | 14.45 Million | 8.3 Million | - | 6.7 Million | - |
| Income Tax Expense | 3.14 Million | -23.15 Million | -15.1 Million | 7.55 Million | -8.05 Million | 4.02 Million |
| Earnings before Tax | 18.43 Million | -99.95 Million | -60.47 Million | -30.23 Million | -39.48 Million | -19.74 Million |
| Net Income | 15.36 Million | -76.76 Million | -45.34 Million | -25.27 Million | -31.41 Million | -15.7 Million |
| Earnings Per Share Basic | 0.32 | - | -0.94 | -0.34 | -0.64 | -0.33 |
| Earnings Per Share Diluted | 0.32 | - | -0.94 | -0.34 | -0.64 | -0.33 |
| Weighted Average Shares Outstanding | 47.48 Million | 47.98 Million | 48.01 Million | 73.65 Million | 49.01 Million | 48.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.48 Million | 47.98 Million | 48.01 Million | 73.65 Million | 49.01 Million | 48.32 Million |
| Gross Margin | 0.83 | 0.85 | 0.86 | 1.00 | 0.85 | 1.00 |
| EBIT Margin | 0.66 | - | 0.71 | -2.20 | 0.67 | -1.67 |
| Profit Margin | 0.63 | -1.63 | -1.90 | -2.12 | -1.35 | -1.35 |
| EBITDA | 16.27 Million | - | 16.98 Million | -26.21 Million | 15.69 Million | -19.48 Million |
| Earnings Before Tax Margin | 0.66 | -1.38 | 0.71 | 0.71 | 0.67 | 0.67 |
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