| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | DKK 6.34B | +4.3% |
| Net Income | DKK 2.76B | −17.4% |
| Diluted EPS | DKK 50.90 | −13.4% |
| Free Cash Flow | -DKK 1.00B | −156.5% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | |||||||
| Return on Equity | — | 11.70% | 14.85% | 23.76% | 18.46% | 63% | |
| Return on Assets | — | 0.84% | 1.09% | 1.83% | 1.46% | 63% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | |||||||
| ▸Earnings quality · 6 ratios | |||||||
| ▸Liquidity & coverage · 3 ratios | |||||||
| ▸Capital allocation · 5 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Interest Expense | DKK 462.0M | DKK 437.0M | DKK 487.0M | DKK 1.69B | DKK 2.58B |
| YoY % | -5.4% | +11.4% | +247.8% | +52.5% | |
| Interest & Investment Income | DKK 2.09B | DKK 2.36B | DKK 3.09B | DKK 6.16B | DKK 6.89B |
| YoY % | +12.9% | +30.5% | +99.6% | +11.8% | |
| Equity Method Income | — | DKK 7.0M | DKK 8.0M | DKK 7.0M | DKK 52.0M |
| YoY % | +14.3% | -12.5% | +642.9% | ||
| Pretax Income | DKK 1.02B | DKK 1.76B | DKK 2.40B | DKK 4.28B | DKK 3.65B |
| YoY % | +72.8% | +36.3% | +78.0% | -14.9% | |
| Income Tax | DKK 222.0M | DKK 353.0M | DKK 504.0M | DKK 939.0M | DKK 883.0M |
| YoY % | +59.0% | +42.8% | +86.3% | -6.0% | |
| Net Income (incl. NCI) | DKK 799.0M | DKK 1.41B | DKK 1.90B | DKK 3.34B | DKK 2.76B |
| YoY % | +76.6% | +34.7% | +75.8% | -17.4% | |
| EPS (Basic) | DKK 12.80 | DKK 23.00 | DKK 32.20 | DKK 58.80 | DKK 50.90 |
| YoY % | +79.7% | +40.0% | +82.6% | -13.4% | |
| EPS (Diluted) | DKK 12.80 | DKK 23.00 | DKK 32.20 | DKK 58.80 | DKK 50.90 |
| YoY % | +79.7% | +40.0% | +82.6% | -13.4% | |
| Dividends Declared per Share | — | DKK 12 | DKK 17 | — | — |
| YoY % | +39.8% |
Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
