DKK 705.0
(-1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 101.72 Million | 88.33 Million | -152.56 Million | 95.27 Million | 1.1 Billion | 466.49 Million |
Net Income | 192.39 Million | 98.75 Million | 132.83 Million | 96.22 Million | 129.91 Million | 95.72 Million |
Depreciation & Amortization | 8.15 Million | 7.32 Million | 7.01 Million | 6.94 Million | 6.67 Million | 6.76 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -110.09 Million | -21.87 Million | -295.56 Million | -19.53 Million | 956.64 Million | 356.84 Million |
Other non-cash items | 11.26 Million | 4.13 Million | 3.15 Million | 11.62 Million | 8.36 Million | 7.16 Million |
Investing Cash Flow | -490.25 Million | -11.44 Million | -19.37 Million | -2.82 Million | -23.94 Million | -2.23 Million |
Investments in PPE | -17.6 Million | -11.77 Million | -22.99 Million | -3.07 Million | -23.94 Million | -5.62 Million |
Acquisitions | 904 Thousand | 325 Thousand | 3.61 Million | 245 Thousand | - | 3.38 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -473.55 Million | 325 Thousand | 3.61 Million | 245 Thousand | - | 3.38 Million |
Financing Cash Flow | 692.7 Million | -22.46 Million | 4.64 Million | 269.56 Million | -54 Million | -54 Million |
Debt repayment | -138.47 Million | -59.08 Million | -49.64 Million | - | - | - |
Dividends payments | -36 Million | -72 Million | -45 Million | - | -54 Million | -54 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 867.17 Million | 108.61 Million | 99.28 Million | 269.56 Million | 837.7 Million | 749.7 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -110.09 Million | -21.87 Million | -295.56 Million | -19.53 Million | 956.64 Million | -392.86 Million |
Cash at beginning of period | 2.62 Billion | 2.56 Billion | 2.73 Billion | 2.64 Billion | 1.61 Billion | 1.2 Billion |
Cash at end of period | 2.92 Billion | 2.62 Billion | 2.56 Billion | 2.73 Billion | 2.64 Billion | 1.61 Billion |
Capital Expenditure | -17.6 Million | -11.77 Million | -22.99 Million | -3.07 Million | -23.94 Million | -5.62 Million |
Effect of forex changes on cash | - | - | - | -269.56 Million | - | - |
Net cash flow / Change in cash | 304.17 Million | 54.42 Million | -167.3 Million | 92.44 Million | 1.02 Billion | 410.26 Million |
Free Cash Flow | 84.11 Million | 76.56 Million | -175.55 Million | 92.19 Million | 1.07 Billion | 460.87 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 43.76 Million | 71.08 Million | 55.27 Million | 192.39 Million | 50.88 Million | 40.14 Million |
Depreciation & Amortization | - | - | - | 8.15 Million | 2.03 Million | 1.97 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -110.09 Million | - | - |
Other non-cash items | -43.76 Million | -71.08 Million | -55.27 Million | 11.26 Million | -50.88 Million | -40.14 Million |
Investing Cash Flow | - | - | - | -490.25 Million | - | - |
Investments in PPE | - | - | - | -17.6 Million | - | - |
Acquisitions | - | - | - | 904 Thousand | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -473.55 Million | - | - |
Financing Cash Flow | - | - | - | 692.7 Million | - | - |
Debt repayment | - | - | - | -138.47 Million | - | - |
Dividends payments | - | - | - | -36 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 867.17 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -110.09 Million | - | - |
Cash at beginning of period | - | - | - | 2.62 Billion | - | - |
Cash at end of period | - | - | - | 2.92 Billion | 4.07 Million | 3.95 Million |
Capital Expenditure | - | - | - | -17.6 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 304.17 Million | 4.07 Million | 3.95 Million |
Free Cash Flow | - | - | - | 84.11 Million | 4.07 Million | 3.95 Million |
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