| Market Cap | DKK 27.07B | |
| Enterprise Value | DKK 28.67B | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | — | — |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2023 | 2024 | 2025 | 2026 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Gross Margin | 24.72% | 31.80% | 34.97% | — | — | |
| Operating Margin | 4.98% | 9.11% | 14.06% | — | — | |
| NOPAT Margin | 3.17% | 6.00% | 5.09% | — | — | |
| Net Margin | 2.06% | 6.47% | 0.00% | — | — | |
| FCF Margin | 1.85% | 1.63% | 4.13% | — | — | |
| FCFF Margin | 5.87% | 5.76% | 6.85% | — | — | |
| OCF Margin | 2.58% | 4.07% | 6.82% | — | — | |
| Gross Profitability | 22.07% | 18.59% | 23.13% | — | — | |
| Capex Intensity | 0.73% | 2.44% | 2.68% | — | — | |
| ▸Returns on Capital · 6 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||
| ▸Earnings quality · 5 ratios | ||||||
| ▸Liquidity & coverage · 7 ratios | ||||||
| ▸Leverage · 8 ratios | ||||||
| ▸Working capital · 8 ratios | ||||||
| ▸Capital allocation · 5 ratios | ||||||
| ▸Other · 1 ratios | ||||||
The five drivers multiply to 0.0% vs reported ROE 0.0%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | DKK 24.11B | DKK 15.74B | DKK 14.61B |
| YoY % | -34.7% | -7.2% | |
| Cost of Revenue | DKK 18.15B | DKK 10.73B | DKK 9.50B |
| YoY % | -40.8% | -11.5% | |
| Gross Profit | DKK 5.96B | DKK 5.01B | DKK 5.11B |
| YoY % | -16.0% | +2.1% | |
| Selling & Marketing Expense | DKK 1.68B | DKK 1.33B | DKK 1.25B |
| YoY % | -20.5% | -6.1% | |
| SG&A Expense | DKK 2.65B | DKK 1.83B | DKK 1.55B |
| YoY % | -30.9% | -15.3% | |
| Operating Income | DKK 1.20B | DKK 1.43B | DKK 2.05B |
| YoY % | +19.5% | +43.2% | |
| Interest Expense | DKK 1.52B | DKK 988.0M | DKK 1.09B |
| YoY % | -34.9% | +10.7% | |
| Interest & Investment Income | DKK 1.37B | DKK 770.0M | DKK 1.01B |
| YoY % | -43.8% | +31.3% | |
| Pretax Income | DKK 1.05B | DKK 1.22B | DKK 1.97B |
| YoY % | +15.4% | +62.1% | |
| Income Tax | DKK 382.0M | DKK 415.0M | DKK 1.26B |
| YoY % | +8.6% | +202.9% | |
| Income from Continuing Operations | DKK 672.0M | DKK 801.0M | DKK 714.0M |
| YoY % | +19.2% | -10.9% | |
| Income from Discontinued Operations | -DKK 181.0M | DKK 229.0M | -DKK 706.0M |
| Net Income (incl. NCI) | DKK 491.0M | DKK 1.03B | DKK 8.0M |
| YoY % | +109.8% | -99.2% | |
| Minority Interest (P&L) | -DKK 6.0M | DKK 12.0M | DKK 8.0M |
| YoY % | -33.3% | ||
| Net Income | DKK 497.0M | DKK 1.02B | DKK 0 |
| YoY % | +104.8% | -100.0% | |
| EPS (Basic) | DKK 8.80 | DKK 17.90 | DKK 12.40 |
| YoY % | +103.4% | -30.7% | |
| EPS (Diluted) | DKK 8.70 | DKK 17.70 | DKK 12.30 |
| YoY % | +103.4% | -30.5% |
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.
