DKK 675.0
(-0.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.08 Billion | 976.36 Million | 895.19 Million | 880.53 Million | 786.48 Million |
Cost of Revenue | -68.37 Million | - | - | - | - | - |
Gross Profit | 1.54 Billion | 1.08 Billion | 976.36 Million | 895.19 Million | 880.53 Million | 786.48 Million |
Operating Expenses | 794.39 Million | 771.58 Million | 724.2 Million | 668.38 Million | 632.61 Million | 591.83 Million |
Selling, General and Administrative Expenses | 794.39 Million | 269.49 Million | 247.18 Million | 220.49 Million | 210.02 Million | 197.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 502.08 Million | 477.02 Million | 447.89 Million | 422.59 Million | 394.69 Million |
Cost and Expenses | 794.39 Million | 771.58 Million | 724.2 Million | 668.38 Million | 632.61 Million | 591.83 Million |
Operating Income | 680.79 Million | 307.65 Million | 255.38 Million | 195.35 Million | 221.69 Million | 338.8 Million |
Interest Expense | 337.34 Million | 55.18 Million | 29.74 Million | 72.84 Million | 110.16 Million | 162.42 Million |
Income Tax Expense | 154.96 Million | 49.44 Million | 52.9 Million | 42.18 Million | 46.44 Million | 35.89 Million |
Earnings before Tax | 627.98 Million | 252.47 Million | 255.38 Million | 195.35 Million | 221.69 Million | 176.37 Million |
Net Income | 473.01 Million | 203.03 Million | 202.48 Million | 153.17 Million | 175.24 Million | 140.48 Million |
Earnings Per Share Basic | 137.03 | 58.76 | 58.57 | 44.37 | 50.75 | 51.37 |
Earnings Per Share Diluted | 137.03 | 58.76 | 58.57 | 44.37 | 50.75 | 51.37 |
Weighted Average Shares Outstanding | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 2.73 Million |
Weighted Average Shares Outstanding (Diluted) | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 2.73 Million |
Gross Margin | 1.05 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.48 | 0.35 | 0.34 | 0.29 | 0.29 | 0.47 |
Profit Margin | 0.32 | 0.19 | 0.21 | 0.17 | 0.20 | 0.18 |
EBITDA | 701.54 Million | 318.74 Million | 322.21 Million | 251.39 Million | 249.94 Million | 198.61 Million |
Earnings Before Tax Margin | 0.46 | 0.28 | 0.26 | 0.22 | 0.25 | 0.43 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 551.9 Million | 400.29 Million | 448.08 Million | 1.54 Billion | 379.24 Million | 362.77 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 551.9 Million | 400.29 Million | 448.08 Million | 1.54 Billion | 379.24 Million | 362.77 Million |
Operating Expenses | 239.29 Million | 230.07 Million | 233.82 Million | 843.23 Million | 204.96 Million | 209.97 Million |
Selling, General and Administrative Expenses | 223.17 Million | 211.48 Million | -168.43 Million | - | 184.41 Million | 189.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -239.29 Million | -226.44 Million | -229.45 Million | -496.98 Million | -198.71 Million | -206.8 Million |
Cost and Expenses | 397.8 Million | 230.07 Million | 233.82 Million | 843.23 Million | 204.96 Million | 209.97 Million |
Operating Income | 1.74 Million | 152.01 Million | 167.7 Million | 627.98 Million | 157.41 Million | 144.75 Million |
Interest Expense | 133.99 Million | 127.23 Million | 108.39 Million | 337.34 Million | 91.98 Million | 78.83 Million |
Income Tax Expense | 39.12 Million | 38.01 Million | 41.62 Million | 154.96 Million | 39.56 Million | 34.33 Million |
Earnings before Tax | 154.09 Million | 152.01 Million | 167.7 Million | 627.98 Million | 157.41 Million | 144.75 Million |
Net Income | 116.71 Million | 114 Million | 126.07 Million | 473.01 Million | 117.85 Million | 110.42 Million |
Earnings Per Share Basic | 33.81 | 33.00 | 36.52 | - | 34.11 | 31.91 |
Earnings Per Share Diluted | 33.81 | 33.00 | 36.52 | - | 34.11 | 31.91 |
Weighted Average Shares Outstanding | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Weighted Average Shares Outstanding (Diluted) | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.04 | 0.43 | 0.44 | - | 0.47 | 0.45 |
Profit Margin | 0.21 | 0.28 | 0.28 | 0.31 | 0.31 | 0.30 |
EBITDA | 20.33 Million | 170.32 Million | 198.37 Million | - | 177.68 Million | 165.02 Million |
Earnings Before Tax Margin | 0.00 | 0.38 | 0.37 | 0.41 | 0.42 | 0.40 |
RUSHIL
002508
002911
MJWNY
NWINF
THBD