DKK 226.0
(0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 264.86 Million | 201.53 Million | 174.51 Million | 170.85 Million | 165.57 Million | 151.25 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 264.86 Million | 201.53 Million | 174.51 Million | 170.85 Million | 165.57 Million | 151.25 Million |
Operating Expenses | 147.5 Million | 137.85 Million | 130.41 Million | 122.32 Million | 116.36 Million | 111 Million |
Selling, General and Administrative Expenses | 147.5 Million | 47.5 Million | 46.08 Million | 41.51 Million | 40.78 Million | 40.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 90.35 Million | 84.33 Million | 80.81 Million | 75.58 Million | 70.84 Million |
Cost and Expenses | 178.99 Million | 137.85 Million | 130.41 Million | 122.32 Million | 116.36 Million | 111 Million |
Operating Income | 114.54 Million | 48.23 Million | 57.21 Million | 35.28 Million | 38.93 Million | 44.08 Million |
Interest Expense | 17.61 Million | - | - | - | 7.85 Million | 5.94 Million |
Income Tax Expense | 26.32 Million | 11.06 Million | 10.76 Million | 6.85 Million | 4.86 Million | 7.45 Million |
Earnings before Tax | 114.43 Million | 58.36 Million | 57.21 Million | 35.28 Million | 38.93 Million | 38.13 Million |
Net Income | 88.1 Million | 47.29 Million | 46.44 Million | 28.43 Million | 34.06 Million | 30.68 Million |
Earnings Per Share Basic | 38.65 | 23.60 | 19.82 | 12.89 | 15.26 | 15.43 |
Earnings Per Share Diluted | 38.65 | 23.60 | 19.82 | 12.89 | 15.26 | 15.43 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2 Million | 1.98 Million | 1.98 Million | 1.98 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2 Million | 1.98 Million | 1.98 Million | 1.98 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | 0.26 | 0.35 | 0.23 | 0.26 | 0.31 |
Profit Margin | 0.33 | 0.23 | 0.27 | 0.17 | 0.21 | 0.20 |
EBITDA | 118.84 Million | 62.18 Million | 60.74 Million | 39.61 Million | 42.68 Million | 40.66 Million |
Earnings Before Tax Margin | 0.43 | 0.24 | 0.33 | 0.21 | 0.24 | 0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 78.73 Million | 59.16 Million | 264.86 Million | 80.57 Million | 66.56 Million | 60.36 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 78.73 Million | 59.16 Million | 264.86 Million | 80.57 Million | 66.56 Million | 60.36 Million |
Operating Expenses | 42.99 Million | 41.06 Million | 147.62 Million | 39 Million | 35.48 Million | 34.95 Million |
Selling, General and Administrative Expenses | 40.69 Million | 41.06 Million | - | 38.89 Million | 35.48 Million | 34.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -42.99 Million | -41.06 Million | -65.71 Million | -39 Million | -35.48 Million | -34.95 Million |
Cost and Expenses | 49.8 Million | 41.63 Million | 147.62 Million | 39 Million | 35.48 Million | 34.95 Million |
Operating Income | 35.74 Million | 18.1 Million | 114.43 Million | 33.1 Million | 37 Million | 23.74 Million |
Interest Expense | - | - | 17.61 Million | - | - | - |
Income Tax Expense | 7.83 Million | 4.5 Million | 26.32 Million | 7.14 Million | 8.58 Million | 5.01 Million |
Earnings before Tax | 27.95 Million | 21.07 Million | 114.43 Million | 33.1 Million | 37 Million | 23.74 Million |
Net Income | 20.12 Million | 16.56 Million | 88.1 Million | 25.96 Million | 28.42 Million | 18.73 Million |
Earnings Per Share Basic | 10.06 | 8.28 | - | 12.98 | 14.21 | 9.37 |
Earnings Per Share Diluted | 10.06 | 8.28 | - | 12.98 | 14.21 | 9.37 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.00 | -0.36 | - | 0.41 | 0.56 | 0.39 |
Profit Margin | 0.26 | 0.28 | 0.33 | 0.32 | 0.43 | 0.31 |
EBITDA | 1000.00 | -21.07 Million | - | 33.1 Million | 37 Million | 23.74 Million |
Earnings Before Tax Margin | 0.45 | 0.31 | 0.43 | 0.41 | 0.56 | 0.39 |
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