DKK 580.0
(1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 656.74 Million | 456.78 Million | 403.3 Million | 373.29 Million | 384.77 Million | 343.47 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 656.74 Million | 456.78 Million | 403.3 Million | 373.29 Million | 384.77 Million | 343.47 Million |
Operating Expenses | 324.41 Million | 295.82 Million | 275.53 Million | 270.01 Million | 258.36 Million | 259.06 Million |
Selling, General and Administrative Expenses | 126.04 Million | 113.91 Million | 106.23 Million | 99.12 Million | 102.11 Million | 105.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 530.7 Million | 181.91 Million | 169.3 Million | 170.89 Million | 156.24 Million | 153.46 Million |
Cost and Expenses | 324.41 Million | 295.82 Million | 275.53 Million | 270.01 Million | 258.36 Million | 259.06 Million |
Operating Income | 327.09 Million | 150.18 Million | 143.35 Million | 60.37 Million | 138.18 Million | 97.54 Million |
Interest Expense | 68.08 Million | - | - | - | 6.51 Million | 12.57 Million |
Income Tax Expense | 75.15 Million | 30.82 Million | 27.26 Million | 9.72 Million | 26.95 Million | 12.62 Million |
Earnings before Tax | 314.52 Million | 160.76 Million | 143.35 Million | 60.37 Million | 138.18 Million | 84.97 Million |
Net Income | 239.37 Million | 129.94 Million | 116.08 Million | 50.65 Million | 111.23 Million | 72.34 Million |
Earnings Per Share Basic | 89.01 | 48.32 | 43.15 | 18.85 | 41.39 | 27.04 |
Earnings Per Share Diluted | 89.01 | 48.32 | 43.15 | 18.85 | 41.39 | 26.80 |
Weighted Average Shares Outstanding | 2.68 Million | 2.68 Million | 2.69 Million | 2.68 Million | 2.68 Million | 2.67 Million |
Weighted Average Shares Outstanding (Diluted) | 2.68 Million | 2.68 Million | 2.69 Million | 2.68 Million | 2.68 Million | 2.69 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.50 | 0.36 | 0.38 | 0.19 | 0.38 | 0.30 |
Profit Margin | 0.36 | 0.28 | 0.29 | 0.14 | 0.29 | 0.21 |
EBITDA | 327.09 Million | 174.23 Million | 151.64 Million | 70.87 Million | 145.36 Million | 94.9 Million |
Earnings Before Tax Margin | 0.50 | 0.33 | 0.36 | 0.16 | 0.36 | 0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 203.11 Million | 204.22 Million | 175.12 Million | 656.74 Million | 170.02 Million | 156.67 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 203.11 Million | 204.22 Million | 175.12 Million | 656.74 Million | 170.02 Million | 156.67 Million |
Operating Expenses | 43.87 Million | 38.33 Million | 87.42 Million | 324.41 Million | 75.09 Million | 79.61 Million |
Selling, General and Administrative Expenses | 35.36 Million | 32.97 Million | 34.19 Million | - | 28.85 Million | 32.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -43.87 Million | -38.33 Million | -41.22 Million | -150.34 Million | -34.09 Million | -38.13 Million |
Cost and Expenses | 126.18 Million | 118.24 Million | 87.42 Million | 324.41 Million | 75.09 Million | 79.61 Million |
Operating Income | 1000.00 | 1.94 Million | 76.37 Million | 314.52 Million | 98.28 Million | 69.3 Million |
Interest Expense | 32.12 Million | 29.99 Million | 29.24 Million | 68.08 Million | 17.12 Million | 12.63 Million |
Income Tax Expense | 20.3 Million | 22.62 Million | 17.72 Million | 75.15 Million | 23.07 Million | 18.59 Million |
Earnings before Tax | 76.92 Million | 85.97 Million | 76.37 Million | 314.52 Million | 98.28 Million | 69.3 Million |
Net Income | 56.62 Million | 63.34 Million | 58.64 Million | 239.37 Million | 75.21 Million | 50.7 Million |
Earnings Per Share Basic | 21.11 | 23.58 | 21.81 | - | 27.97 | 18.85 |
Earnings Per Share Diluted | 21.11 | 23.58 | 21.81 | - | 27.97 | 18.85 |
Weighted Average Shares Outstanding | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million |
Weighted Average Shares Outstanding (Diluted) | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.01 | 0.48 | - | 0.59 | 0.45 |
Profit Margin | 0.28 | 0.31 | 0.33 | 0.36 | 0.44 | 0.32 |
EBITDA | 2.03 Million | 1.99 Million | 83.28 Million | - | 100.5 Million | 70.83 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.44 | 0.48 | 0.58 | 0.44 |
300123
KCN
MLYBY
SICALLOG
TAST
VCON