DKK 151.0
(-1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 156.9 Million | 90 Million | -9.05 Million | 796.69 Million | 461.47 Million | 382.94 Million |
Net Income | 157.18 Million | 35.88 Million | 74.12 Million | 42.67 Million | 87.81 Million | 92.76 Million |
Depreciation & Amortization | 5.11 Million | 3.64 Million | 3.79 Million | 3.93 Million | 4.95 Million | 11.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 28.4 Million | 82.23 Million | -54.18 Million | 741.34 Million | 392.3 Million | 284.96 Million |
Other non-cash items | -33.79 Million | -31.75 Million | -32.78 Million | 8.75 Million | -23.59 Million | -5.99 Million |
Investing Cash Flow | -871.15 Million | 384.74 Million | 310.2 Million | -665.28 Million | -493.2 Million | -148.56 Million |
Investments in PPE | -5.22 Million | -1.21 Million | -188 Thousand | -12.1 Million | - | -658 Thousand |
Acquisitions | 342 Thousand | - | - | 2.09 Million | 2.09 Million | -5.63 Million |
Investment purchases | -287.99 Million | -74.41 Million | -85.21 Million | -707.23 Million | -600.46 Million | -156.9 Million |
Sales/Maturities of investments | -648.4 Million | 385.96 Million | 310.39 Million | -2.09 Million | - | 7.31 Million |
Other Investing Activities | 70.12 Million | 74.41 Million | 85.21 Million | 54.05 Million | 105.16 Million | 7.31 Million |
Financing Cash Flow | -73.62 Million | -21.48 Million | -10.94 Million | 3.16 Million | -9.29 Million | 132 Thousand |
Debt repayment | - | -524.16 Million | -23.89 Million | - | -193.13 Million | - |
Dividends payments | -10.09 Million | -21.42 Million | -11.96 Million | - | -11.98 Million | - |
Common Stock Repurchased | -19.34 Million | -116.04 Million | -17.64 Million | -12.95 Million | -8.21 Million | -17.3 Million |
Common Stock Issuance | 18.57 Million | 115.98 Million | 18.65 Million | 16.11 Million | 10.9 Million | 17.43 Million |
Other Financing Activities | -62.76 Million | 524.16 Million | 23.89 Million | 530.91 Million | 193.13 Million | 501.34 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 28.4 Million | 82.23 Million | -54.18 Million | 741.34 Million | 392.3 Million | -198.94 Million |
Cash at beginning of period | 1.16 Billion | 710.88 Million | 420.67 Million | 370.94 Million | 411.97 Million | 177.46 Million |
Cash at end of period | 376.28 Million | 1.16 Billion | 710.88 Million | 505.52 Million | 370.94 Million | 411.97 Million |
Capital Expenditure | -5.22 Million | -1.21 Million | -188 Thousand | -12.1 Million | - | -658 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -787.87 Million | 453.27 Million | 290.2 Million | 134.57 Million | -41.02 Million | 234.5 Million |
Free Cash Flow | 151.68 Million | 88.78 Million | -9.24 Million | 784.59 Million | 461.47 Million | 382.28 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 39.21 Million | 39.21 Million | 157.18 Million | 42.37 Million | 34.13 Million | 41.44 Million |
Depreciation & Amortization | - | - | 5.11 Million | 918 Thousand | 928 Thousand | 950 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 28.4 Million | - | - | - |
Other non-cash items | -39.21 Million | -39.21 Million | -33.79 Million | -42.37 Million | -34.13 Million | -41.44 Million |
Investing Cash Flow | - | - | -871.15 Million | - | - | - |
Investments in PPE | - | - | -5.22 Million | - | - | - |
Acquisitions | - | - | 342 Thousand | - | - | - |
Investment purchases | - | - | -287.99 Million | - | - | - |
Sales/Maturities of investments | - | - | -648.4 Million | - | - | - |
Other Investing Activities | - | - | 70.12 Million | - | - | - |
Financing Cash Flow | - | - | -73.62 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -10.09 Million | - | - | - |
Common Stock Repurchased | - | - | -19.34 Million | - | - | - |
Common Stock Issuance | - | - | 18.57 Million | - | - | - |
Other Financing Activities | - | - | -62.76 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 28.4 Million | - | - | - |
Cash at beginning of period | - | - | 1.16 Billion | - | - | - |
Cash at end of period | - | - | 376.28 Million | 1.83 Million | 1.85 Million | 1.9 Million |
Capital Expenditure | - | - | -5.22 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -787.87 Million | 1.83 Million | 1.85 Million | 1.9 Million |
Free Cash Flow | - | - | 151.68 Million | 1.83 Million | 1.85 Million | 1.9 Million |
CLF
SUI
0HB0
SNHO
2978
ADZZF