Columbus A/S
COLUM.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 347,144 | DKK 409,887 | DKK 433,955 | DKK 416,876 |
| % Growth | -15.3% | -5.5% | 4.1% | – |
| Cost of Goods Sold | DKK 36,582 | DKK 312,977 | DKK 46,505 | DKK 45,859 |
| Gross Profit | DKK 310,562 | DKK 96,910 | DKK 387,450 | DKK 371,017 |
| % Margin | 89.5% | 23.6% | 89.3% | 89% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 34,636 | DKK 41,859 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 308,612 | DKK 94,516 | DKK 320,260 | DKK 306,428 |
| Operating Expenses | DKK 308,612 | DKK 94,516 | DKK 354,896 | DKK 348,287 |
| Operating Income | DKK 1,950 | DKK 2,394 | DKK 32,554 | DKK 22,730 |
| % Margin | 0.6% | 0.6% | 7.5% | 5.5% |
| Other Income/Exp. Net | -DKK 1,563 | -DKK 6,230 | -DKK 384 | -DKK 3,541 |
| Pre-Tax Income | DKK 387 | -DKK 3,836 | DKK 32,170 | DKK 19,189 |
| Tax Expense | DKK 5,991 | DKK 3,646 | DKK 5,841 | -DKK 10,555 |
| Net Income | -DKK 9,637 | -DKK 8,842 | DKK 26,105 | DKK 29,312 |
| % Margin | -2.8% | -2.2% | 6% | 7% |
| EPS | -0.043 | -0.07 | 0.2 | 0.23 |
| % Growth | 38% | -135% | -13% | – |
| EPS Diluted | -0.043 | -0.07 | 0.2 | 0.23 |
| Weighted Avg Shares Out | 129,276 | 129,276 | 129,276 | 129,276 |
| Weighted Avg Shares Out Dil | 129,276 | 129,276 | 129,276 | 129,691 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 690 | DKK 806 | DKK 3,485 | DKK 822 |
| Interest Expense | DKK 2,253 | DKK 7,036 | DKK 3,869 | DKK 4,363 |
| Depreciation & Amortization | DKK 13,669 | DKK 13,905 | DKK 13,783 | DKK 15,330 |
| EBITDA | DKK 16,309 | DKK 17,105 | DKK 49,822 | DKK 38,882 |
| % Margin | 4.7% | 4.2% | 11.5% | 9.3% |