DKK 155.4
(-1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.62 Billion | 1.41 Billion | 1.32 Billion | 1.41 Billion | 1.36 Billion |
Cost of Revenue | 1.46 Billion | 1.34 Billion | 1.16 Billion | 1.1 Billion | 1.15 Billion | 1.11 Billion |
Gross Profit | 352.81 Million | 271.23 Million | 257.81 Million | 222.91 Million | 259.07 Million | 257.33 Million |
Operating Expenses | 275.71 Million | 279.6 Million | 263.99 Million | 221.48 Million | 301.55 Million | 268.85 Million |
Selling, General and Administrative Expenses | 279.35 Million | 277.27 Million | 263.09 Million | 222.93 Million | 298.56 Million | 267.8 Million |
Research and Development Expenses | - | 15.12 Million | 14.96 Million | 13.43 Million | 21.29 Million | 13.02 Million |
Other Expenses | -3.64 Million | 5.4 Million | 5.35 Million | 5.26 Million | 6.33 Million | 6.49 Million |
Cost and Expenses | 1.73 Billion | 1.62 Billion | 1.42 Billion | 1.32 Billion | 1.45 Billion | 1.38 Billion |
Operating Income | 77.1 Million | -2.96 Million | -796 Thousand | 10.02 Million | -36.15 Million | -5.02 Million |
Interest Expense | 9.74 Million | 7.51 Million | 5.11 Million | 6.55 Million | 5.97 Million | 5.13 Million |
Income Tax Expense | 13.11 Million | -4.68 Million | -2.73 Million | 1.58 Million | -9.02 Million | 2.57 Million |
Earnings before Tax | 67.87 Million | -9.02 Million | -6.95 Million | 3.24 Million | -41.68 Million | -10.34 Million |
Net Income | 54.76 Million | -4.31 Million | 35 Thousand | 5.21 Million | -32.6 Million | -12.89 Million |
Earnings Per Share Basic | 12.97 | -1.02 | -1.01 | 1.23 | -7.72 | -2.91 |
Earnings Per Share Diluted | 12.97 | -1.02 | -1.01 | 1.23 | -7.72 | -2.91 |
Weighted Average Shares Outstanding | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.43 Million |
Weighted Average Shares Outstanding (Diluted) | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.43 Million |
Gross Margin | 0.19 | 0.17 | 0.18 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.09 | 0.05 | 0.07 | 0.08 | 0.05 | 0.08 |
Profit Margin | 0.03 | -0.00 | 0.00 | 0.00 | -0.02 | -0.01 |
EBITDA | 154.75 Million | 82.92 Million | 94.29 Million | 106.93 Million | 72.55 Million | 95.47 Million |
Earnings Before Tax Margin | 0.04 | -0.00 | -0.00 | 0.01 | -0.03 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 501.85 Million | 456.87 Million | 1.81 Billion | 420.67 Million | 451.12 Million | 488.4 Million |
Cost of Revenue | 391.14 Million | 368.92 Million | 1.46 Billion | 342.86 Million | 366.02 Million | 386.44 Million |
Gross Profit | 110.71 Million | 87.94 Million | 352.81 Million | 77.81 Million | 85.09 Million | 101.96 Million |
Operating Expenses | 77.72 Million | 77.57 Million | 282.52 Million | 65.33 Million | 70.17 Million | 71.33 Million |
Selling, General and Administrative Expenses | 77.79 Million | 71.59 Million | - | 65.33 Million | 71.06 Million | 71.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -72 Thousand | - | 5.53 Million | - | - | - |
Cost and Expenses | 468.86 Million | 446.5 Million | 1.74 Billion | 408.19 Million | 436.19 Million | 457.78 Million |
Operating Income | 32.99 Million | 17.17 Million | 77.1 Million | 12.47 Million | 14.92 Million | 30.62 Million |
Interest Expense | 2.41 Million | 2.08 Million | 9.74 Million | 2.06 Million | 2.24 Million | 3.34 Million |
Income Tax Expense | 7.5 Million | 809 Thousand | 13.11 Million | 2.74 Million | 2.53 Million | 7.02 Million |
Earnings before Tax | 30.68 Million | 15.05 Million | 67.87 Million | 12.41 Million | 12.82 Million | 27.56 Million |
Net Income | 23.18 Million | 14.25 Million | 54.76 Million | 9.67 Million | 10.29 Million | 20.54 Million |
Earnings Per Share Basic | 5.49 | 3.38 | - | 2.29 | 2.44 | 4.87 |
Earnings Per Share Diluted | 5.49 | 3.38 | - | 2.29 | 2.44 | 4.87 |
Weighted Average Shares Outstanding | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million |
Weighted Average Shares Outstanding (Diluted) | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million | 4.22 Million |
Gross Margin | 0.22 | 0.19 | 0.19 | 0.18 | 0.19 | 0.21 |
EBIT Margin | 0.10 | 0.08 | - | 0.08 | 0.08 | 0.10 |
Profit Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 |
EBITDA | 52.16 Million | 38.08 Million | - | 32.77 Million | 35.15 Million | 50.51 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.04 | 0.03 | 0.03 | 0.06 |
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