DKK 129.94
(3.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.59 Million | 198.35 Million | 160.65 Million | 84.49 Million | 106.06 Million | 86.49 Million |
Cost of Revenue | 26.18 Million | 26.67 Million | 29 Million | 30.06 Million | 30.04 Million | 27.74 Million |
Gross Profit | 68.41 Million | 171.67 Million | 131.65 Million | 54.43 Million | 76.02 Million | 58.74 Million |
Operating Expenses | 11.59 Million | 13.22 Million | 11.88 Million | 11.12 Million | 12.01 Million | 11.21 Million |
Selling, General and Administrative Expenses | 12.55 Million | 4.52 Million | 3.34 Million | 2.81 Million | 3.83 Million | 4.41 Million |
Research and Development Expenses | - | - | 1.42 | 0.53 | 0.76 | 0.59 |
Other Expenses | - | 8.7 Million | 8.54 Million | 8.31 Million | 8.17 Million | 6.79 Million |
Cost and Expenses | 38.74 Million | 39.9 Million | 40.89 Million | 41.19 Million | 42.05 Million | 38.95 Million |
Operating Income | 55.85 Million | 158.45 Million | 119.76 Million | 43.3 Million | 64.01 Million | 47.53 Million |
Interest Expense | 36.58 Million | 11.46 Million | 8.46 Million | 7.93 Million | 7.45 Million | - |
Income Tax Expense | 2.41 Million | 34.47 Million | 33.18 Million | 8.54 Million | 12.27 Million | 9.02 Million |
Earnings before Tax | 39.66 Million | 148 Million | 110.18 Million | 34.41 Million | 57.74 Million | 42.45 Million |
Net Income | 37.24 Million | 113.52 Million | 77 Million | 25.86 Million | 45.47 Million | 33.43 Million |
Earnings Per Share Basic | 14.34 | 42.68 | 29.95 | 10.06 | 17.28 | 12.54 |
Earnings Per Share Diluted | 14.33 | 44.05 | 29.91 | 10.06 | 17.28 | 12.54 |
Weighted Average Shares Outstanding | 2.59 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.63 Million | 2.66 Million |
Weighted Average Shares Outstanding (Diluted) | 2.59 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.63 Million | 2.66 Million |
Gross Margin | 0.72 | 0.87 | 0.82 | 0.64 | 0.72 | 0.68 |
EBIT Margin | 0.80 | 0.79 | 0.74 | 0.51 | 0.60 | 0.55 |
Profit Margin | 0.39 | 0.57 | 0.48 | 0.31 | 0.43 | 0.39 |
EBITDA | 75.8 Million | 159.46 Million | 118.66 Million | 42.34 Million | 65.19 Million | 50.26 Million |
Earnings Before Tax Margin | 0.59 | 0.80 | 0.75 | 0.51 | 0.60 | 0.55 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 26.38 Million | 25.76 Million | 23.99 Million | 94.59 Million | 23.04 Million | 22.66 Million |
Cost of Revenue | -16.48 Million | 8.45 Million | 8.19 Million | 26.18 Million | 4.67 Million | 6.85 Million |
Gross Profit | 42.86 Million | 17.31 Million | 15.79 Million | 68.41 Million | 18.37 Million | 15.81 Million |
Operating Expenses | 2.72 Million | 3.24 Million | 2.81 Million | 12.55 Million | 3.78 Million | 2.68 Million |
Selling, General and Administrative Expenses | 2.72 Million | 3.24 Million | 2.81 Million | - | -4.4 Million | 2.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.72 Million | -297 Thousand | -2.81 Million | -12.55 Million | -3.78 Million | 129 Thousand |
Cost and Expenses | -13.75 Million | 11.7 Million | 11.01 Million | 38.74 Million | 8.46 Million | 9.53 Million |
Operating Income | 40.14 Million | 14.06 Million | 12.98 Million | 55.85 Million | 14.58 Million | 13.13 Million |
Interest Expense | 11.22 Million | 11.66 Million | 11.71 Million | 36.58 Million | 11.31 Million | 10.17 Million |
Income Tax Expense | 6.05 Million | 5.94 Million | 838 Thousand | 2.41 Million | -4.46 Million | 680 Thousand |
Earnings before Tax | 27.52 Million | 27.02 Million | 3.81 Million | 39.66 Million | 8.38 Million | 3.09 Million |
Net Income | 21.47 Million | 21.08 Million | 2.97 Million | 37.24 Million | 12.84 Million | 2.41 Million |
Earnings Per Share Basic | 8.52 | 8.09 | 1.14 | - | 4.93 | 0.92 |
Earnings Per Share Diluted | 8.52 | 8.09 | 1.14 | - | 4.93 | 0.92 |
Weighted Average Shares Outstanding | 2.6 Million | 2.6 Million | 2.6 Million | 2.59 Million | 2.6 Million | 2.6 Million |
Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 2.6 Million | 2.6 Million | 2.59 Million | 2.6 Million | 2.6 Million |
Gross Margin | 1.62 | 0.67 | 0.66 | 0.72 | 0.80 | 0.70 |
EBIT Margin | 1.47 | 1.50 | 0.65 | - | 0.84 | 0.59 |
Profit Margin | 0.81 | 0.82 | 0.12 | 0.39 | 0.56 | 0.11 |
EBITDA | 38.75 Million | 38.69 Million | 15.52 Million | - | 19.25 Million | 13.26 Million |
Earnings Before Tax Margin | 1.52 | 0.55 | 0.54 | 0.59 | 0.63 | 0.58 |
BOOZT-DKK
RICY
SYMBIOX
SECURCRED
DIAMINESQ
H07