DKK 580.0
(1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | 28.92 Million | 18.45 Million | 22.85 Million | 620 Thousand | 98.54 Million |
Net Income | 239.37 Million | 129.94 Million | 116.08 Million | 50.65 Million | 138.18 Million | 84.97 Million |
Depreciation & Amortization | - | 14.46 Million | 9.22 Million | 11.42 Million | 6.81 Million | 6.26 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -98.16 Million | 26.05 Million |
Other non-cash items | -239.37 Million | -129.94 Million | -116.08 Million | -50.65 Million | -46.22 Million | -18.73 Million |
Investing Cash Flow | - | - | - | - | -5.49 Million | -35.55 Million |
Investments in PPE | - | - | - | - | -6.25 Million | -21.14 Million |
Acquisitions | - | - | - | - | 758 Thousand | -30 Million |
Investment purchases | - | - | - | - | -333.44 Million | -53.34 Million |
Sales/Maturities of investments | - | - | - | - | 332.68 Million | - |
Other Investing Activities | - | - | - | - | 758 Thousand | 15.59 Million |
Financing Cash Flow | - | - | - | - | 36.31 Million | -18.73 Million |
Debt repayment | - | - | - | - | -35.38 Million | -32.2 Million |
Dividends payments | - | - | - | - | -16.2 Million | -18.9 Million |
Common Stock Repurchased | - | - | - | - | -38.39 Million | - |
Common Stock Issuance | - | - | - | - | 3 Million | 162 Thousand |
Other Financing Activities | - | - | - | - | 123.28 Million | 162 Thousand |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | -98.16 Million | -269.1 Million |
Cash at beginning of period | - | - | - | 198.17 Million | 166.73 Million | 122.48 Million |
Cash at end of period | - | 28.92 Million | 18.45 Million | 221.03 Million | 198.17 Million | 166.73 Million |
Capital Expenditure | - | - | - | - | -6.25 Million | -21.14 Million |
Effect of forex changes on cash | - | - | - | - | -1000.00 | - |
Net cash flow / Change in cash | - | 28.92 Million | 18.45 Million | 22.85 Million | 31.44 Million | 44.25 Million |
Free Cash Flow | - | 28.92 Million | 18.45 Million | 22.85 Million | -5.63 Million | 77.39 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 63.34 Million | 58.64 Million | 239.37 Million | 75.21 Million | 50.7 Million | 54.81 Million |
Depreciation & Amortization | - | - | - | 2.22 Million | 1.53 Million | 2.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | - |
Other non-cash items | -63.34 Million | -58.64 Million | -239.37 Million | -75.21 Million | -50.7 Million | -54.81 Million |
Investing Cash Flow | - | - | - | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | - | - | 4.44 Million | 3.07 Million | 5.77 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 4.44 Million | 3.07 Million | 5.77 Million |
Free Cash Flow | - | - | - | 4.44 Million | 3.07 Million | 5.77 Million |
300123
KCN
MLYBY
SICALLOG
TAST
VCON