DKK 137.0
(3.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.9 Million | 56.35 Million | 54.65 Million | 51.17 Million | 51.4 Million | 48.18 Million |
Cost of Revenue | 16.86 Million | 16.47 Million | 15.92 Million | 15.68 Million | 15.42 Million | 16.06 Million |
Gross Profit | 41.04 Million | 39.87 Million | 38.72 Million | 35.49 Million | 35.98 Million | 32.11 Million |
Operating Expenses | 3.7 Million | 3.66 Million | 3.62 Million | 3.3 Million | 3.53 Million | 3.43 Million |
Selling, General and Administrative Expenses | 3.7 Million | 3.66 Million | 3.62 Million | 3.3 Million | 3.53 Million | 3.43 Million |
Research and Development Expenses | - | 0.28 | 2.70 | 0.73 | 1.57 | 1.80 |
Other Expenses | - | -3.66 Million | -3.62 Million | -3.3 Million | -3.53 Million | 57.9 Million |
Cost and Expenses | 20.57 Million | 20.14 Million | 19.55 Million | 18.98 Million | 18.96 Million | 19.5 Million |
Operating Income | 37.33 Million | 36.21 Million | 35.09 Million | 32.19 Million | 32.44 Million | 28.68 Million |
Interest Expense | 17.94 Million | 9.03 Million | 8.8 Million | 8.83 Million | 11.96 Million | 11.17 Million |
Income Tax Expense | -38.23 Million | 2.62 Million | 23.79 Million | 6.3 Million | 12.81 Million | 13.81 Million |
Earnings before Tax | -240.07 Million | 15.6 Million | 147.35 Million | 37.13 Million | 80.76 Million | 86.58 Million |
Net Income | -199.3 Million | 12.55 Million | 123.08 Million | 30.73 Million | 67.35 Million | 72.14 Million |
Earnings Per Share Basic | -84.88 | 5.35 | 52.42 | 13.09 | 28.68 | 30.72 |
Earnings Per Share Diluted | -84.88 | 5.35 | 52.42 | 13.09 | 28.68 | 30.72 |
Weighted Average Shares Outstanding | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million |
Gross Margin | 0.71 | 0.71 | 0.71 | 0.69 | 0.70 | 0.67 |
EBIT Margin | -3.84 | 0.44 | 2.86 | 0.90 | 1.80 | 2.03 |
Profit Margin | -3.44 | 0.22 | 2.25 | 0.60 | 1.31 | 1.50 |
EBITDA | -222.12 Million | 36.21 Million | 156.15 Million | 45.96 Million | 92.72 Million | 97.75 Million |
Earnings Before Tax Margin | 0.64 | 0.64 | 0.64 | 0.63 | 0.63 | 0.60 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.2 Million | 14.78 Million | 57.9 Million | 14.49 Million | 14.56 Million | 14.37 Million |
Cost of Revenue | 4.37 Million | 4.3 Million | 16.86 Million | 4.03 Million | 4.05 Million | 4.4 Million |
Gross Profit | 10.82 Million | 10.48 Million | 41.04 Million | 10.46 Million | 10.51 Million | 9.96 Million |
Operating Expenses | 971.88 Thousand | 679.3 Thousand | 3.7 Million | 1.06 Million | 857.7 Thousand | 951.45 Thousand |
Selling, General and Administrative Expenses | 971.88 Thousand | 679.3 Thousand | - | 1.06 Million | 857.7 Thousand | 951.45 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.37 Million | - | -3.7 Million | -1.06 Million | -857.7 Thousand | -951.45 Thousand |
Cost and Expenses | 5.34 Million | 4.98 Million | 20.57 Million | 5.09 Million | 4.9 Million | 5.36 Million |
Operating Income | 9.85 Million | 9.8 Million | 37.33 Million | 9.39 Million | 9.66 Million | 9.01 Million |
Interest Expense | 7.39 Million | 7.26 Million | 17.94 Million | 4.97 Million | 4.75 Million | 4.42 Million |
Income Tax Expense | 1.9 Million | 3.89 Million | -38.23 Million | 1.01 Million | -35.11 Million | -714.47 Thousand |
Earnings before Tax | 11.38 Million | 24.03 Million | -240.07 Million | 6.51 Million | -219.86 Million | -4.96 Million |
Net Income | 9.38 Million | 19.89 Million | -199.3 Million | 5.52 Million | -182.65 Million | -4.1 Million |
Earnings Per Share Basic | 4.00 | 8.47 | - | 2.35 | -77.79 | -1.75 |
Earnings Per Share Diluted | 4.00 | 8.47 | - | 2.35 | -77.79 | -1.75 |
Weighted Average Shares Outstanding | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million |
Gross Margin | 0.71 | 0.71 | 0.71 | 0.72 | 0.72 | 0.69 |
EBIT Margin | 0.65 | 2.12 | - | 0.65 | -14.77 | -0.04 |
Profit Margin | 0.62 | 1.35 | -3.44 | 0.38 | -12.54 | -0.29 |
EBITDA | 9.85 Million | 31.29 Million | - | 9.39 Million | -215.11 Million | -545.62 Thousand |
Earnings Before Tax Margin | 0.65 | 0.66 | 0.64 | 0.65 | 0.66 | 0.63 |
PNCKF
KCAR
002249
MCOL
TWO-PB
CXMSF