DKK 332.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 2.55 Billion | 2.32 Billion | 2.16 Billion | 1.89 Billion | 1.82 Billion |
Cost of Revenue | 1.2 Billion | 1.35 Billion | 1.11 Billion | 946.79 Million | 896.66 Million | 831.1 Million |
Gross Profit | 1 Billion | 1.19 Billion | 1.2 Billion | 1.21 Billion | 998.07 Million | 992.43 Million |
Operating Expenses | 1.06 Billion | 1.15 Billion | 1.04 Billion | 987.25 Million | 913.84 Million | 943.96 Million |
Selling, General and Administrative Expenses | 1.06 Billion | 1.15 Billion | 389.2 Million | 439.88 Million | 425.24 Million | 945.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.17 Million | 353 Thousand | 748 Thousand | 1.21 Million | 952 Thousand | 781 Thousand |
Cost and Expenses | 2.14 Billion | 2.51 Billion | 2.15 Billion | 1.93 Billion | 1.81 Billion | 1.77 Billion |
Operating Income | 67.95 Million | 43.16 Million | 173.04 Million | 228.12 Million | 83.2 Million | 40.72 Million |
Interest Expense | 20.54 Million | 18.42 Million | 14.12 Million | 10.62 Million | 8.77 Million | 1.87 Million |
Income Tax Expense | 21.05 Million | -3.83 Million | 36.35 Million | 40.2 Million | 15.16 Million | 9.21 Million |
Earnings before Tax | 46.32 Million | 10.57 Million | 79.39 Million | 220.18 Million | 75.53 Million | 41.42 Million |
Net Income | 4.22 Million | -4.03 Million | 7.46 Million | 170.83 Million | 57.84 Million | 32.21 Million |
Earnings Per Share Basic | 1.40 | -1.35 | 2.54 | 59.09 | 20.04 | 11.16 |
Earnings Per Share Diluted | 1.41 | -1.35 | 2.54 | 59.09 | 20.04 | 11.16 |
Weighted Average Shares Outstanding | 3.01 Million | 2.99 Million | 2.94 Million | 2.89 Million | 2.88 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 2.99 Million | 2.94 Million | 2.89 Million | 2.88 Million | 2.88 Million |
Gross Margin | 0.46 | 0.47 | 0.52 | 0.56 | 0.53 | 0.54 |
EBIT Margin | 0.11 | 0.07 | 0.15 | 0.17 | 0.11 | 0.05 |
Profit Margin | 0.00 | -0.00 | 0.00 | 0.08 | 0.03 | 0.02 |
EBITDA | 236.36 Million | 151.56 Million | 297.1 Million | 370.32 Million | 213.07 Million | 96.79 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.07 | 0.11 | 0.04 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 567.34 Million | 441 Million | 579 Million | 741 Million | 2.55 Billion |
Cost of Revenue | 1.2 Billion | 276.26 Million | 225 Million | 283 Million | 361 Million | 1.35 Billion |
Gross Profit | 1 Billion | 291.08 Million | 216 Million | 296 Million | 380 Million | 1.19 Billion |
Operating Expenses | 940.77 Million | 271.3 Million | 274 Million | 261 Million | 292 Million | 1.15 Billion |
Selling, General and Administrative Expenses | - | 271.3 Million | 275 Million | 262 Million | 292 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 530 Thousand | 2.27 Million | - | - | - | 353 Thousand |
Cost and Expenses | 2.14 Billion | 547.56 Million | 499 Million | 544 Million | 653 Million | 2.51 Billion |
Operating Income | 65.77 Million | 19.77 Million | -58 Million | 35 Million | 88 Million | 43.16 Million |
Interest Expense | 20.38 Million | 9.62 Million | 7 Million | 11 Million | 27 Million | 18.42 Million |
Income Tax Expense | 21.05 Million | 13.05 Million | -11 Million | 6 Million | 14 Million | -3.83 Million |
Earnings before Tax | 46.32 Million | 10.32 Million | -58 Million | 29 Million | 74 Million | 10.57 Million |
Net Income | 4.22 Million | -3.77 Million | -62 Million | 16 Million | 54 Million | -4.03 Million |
Earnings Per Share Basic | - | -1.26 | -20.72 | 5.34 | 18.02 | - |
Earnings Per Share Diluted | - | -1.26 | -20.72 | 5.34 | 18.02 | - |
Weighted Average Shares Outstanding | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Gross Margin | 0.46 | 0.51 | 0.49 | 0.51 | 0.51 | 0.47 |
EBIT Margin | - | 0.11 | -0.01 | 0.14 | 0.19 | - |
Profit Margin | 0.00 | -0.01 | -0.14 | 0.03 | 0.07 | -0.00 |
EBITDA | - | 62.27 Million | -6 Million | 82 Million | 144 Million | - |
Earnings Before Tax Margin | 0.03 | 0.03 | -0.13 | 0.06 | 0.12 | 0.02 |
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