DKK 151.0
(-1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 477.27 Million | 263.5 Million | 262.94 Million | 280.26 Million | 304 Million | 303.74 Million |
Cost of Revenue | -56 Million | - | - | - | - | - |
Gross Profit | 533.28 Million | 263.5 Million | 262.94 Million | 280.26 Million | 304 Million | 303.74 Million |
Operating Expenses | 276.9 Million | 251.51 Million | 224.07 Million | 225.37 Million | 226.84 Million | 218.42 Million |
Selling, General and Administrative Expenses | 124.06 Million | 102.87 Million | 86.81 Million | 77.12 Million | 92.45 Million | 84.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 148.64 Million | 137.25 Million | 225.37 Million | 134.39 Million | 134.38 Million |
Cost and Expenses | 276.9 Million | 251.51 Million | 224.07 Million | 225.37 Million | 226.84 Million | 218.42 Million |
Operating Income | 197.34 Million | 24.16 Million | 72.69 Million | 42.67 Million | 87.81 Million | 100.08 Million |
Interest Expense | 39.95 Million | - | - | 5.73 Million | 6.83 Million | 7.32 Million |
Income Tax Expense | 44.57 Million | 5.44 Million | 8.41 Million | 6.62 Million | 11.6 Million | 9.27 Million |
Earnings before Tax | 196.3 Million | 35.88 Million | 72.69 Million | 42.67 Million | 87.81 Million | 92.76 Million |
Net Income | 157.18 Million | 30.43 Million | 64.27 Million | 36.05 Million | 76.2 Million | 83.49 Million |
Earnings Per Share Basic | 20.74 | 4.02 | 8.49 | 4.78 | 10.15 | 11.15 |
Earnings Per Share Diluted | 20.74 | 4.02 | 8.49 | 4.78 | 10.15 | 11.15 |
Weighted Average Shares Outstanding | 7.57 Million | 7.58 Million | 7.57 Million | 7.54 Million | 7.5 Million | 7.49 Million |
Weighted Average Shares Outstanding (Diluted) | 7.57 Million | 7.58 Million | 7.57 Million | 7.54 Million | 7.5 Million | 7.49 Million |
Gross Margin | 1.12 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.42 | 0.11 | 0.29 | 0.17 | 0.31 | 0.37 |
Profit Margin | 0.33 | 0.12 | 0.24 | 0.13 | 0.25 | 0.27 |
EBITDA | 201.42 Million | 39.83 Million | 74.27 Million | 43.74 Million | 90.16 Million | 100.92 Million |
Earnings Before Tax Margin | 0.41 | 0.09 | 0.28 | 0.15 | 0.29 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 148.01 Million | 154.76 Million | 156.49 Million | 533.28 Million | 118.13 Million | 109.84 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 148.01 Million | 154.76 Million | 156.49 Million | 533.28 Million | 118.13 Million | 109.84 Million |
Operating Expenses | 40.79 Million | 38.89 Million | 46.4 Million | 146.64 Million | 65.41 Million | 64.24 Million |
Selling, General and Administrative Expenses | 34.62 Million | 33.04 Million | 40.83 Million | - | 27.01 Million | 27.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -40.79 Million | -38.89 Million | -46.4 Million | -146.64 Million | -32.52 Million | -33.05 Million |
Cost and Expenses | 110.39 Million | 105.13 Million | 107.64 Million | 335.94 Million | 65.41 Million | 64.24 Million |
Operating Income | 1.28 Million | 644 Thousand | 2.14 Million | 5.44 Million | 54.43 Million | 42.83 Million |
Interest Expense | 23.53 Million | 19.28 Million | 15.07 Million | 39.95 Million | 10.84 Million | 8.62 Million |
Income Tax Expense | 10.44 Million | 11.05 Million | 10.74 Million | 44.57 Million | 12.05 Million | 8.7 Million |
Earnings before Tax | 36.76 Million | 49.62 Million | 47.81 Million | 196.3 Million | 54.43 Million | 42.83 Million |
Net Income | 27.6 Million | 39.21 Million | 39.21 Million | 157.18 Million | 42.37 Million | 34.13 Million |
Earnings Per Share Basic | 3.64 | 5.18 | 5.18 | - | 5.59 | 4.50 |
Earnings Per Share Diluted | 3.64 | 5.18 | 5.18 | - | 5.59 | 4.50 |
Weighted Average Shares Outstanding | 7.57 Million | 7.57 Million | 7.57 Million | 7.57 Million | 7.57 Million | 7.57 Million |
Weighted Average Shares Outstanding (Diluted) | 7.57 Million | 7.57 Million | 7.57 Million | 7.57 Million | 7.57 Million | 7.57 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.01 | 0.03 | - | 0.47 | 0.40 |
Profit Margin | 0.19 | 0.25 | 0.25 | 0.29 | 0.36 | 0.31 |
EBITDA | 3.6 Million | 2.07 Million | 4.46 Million | - | 55.35 Million | 43.76 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.46 | 0.39 |
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