Columbus A/S
COLUM.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 1,659,442 | DKK 1,539,955 | DKK 1,389,434 | DKK 1,481,818 |
| % Growth | 7.8% | 10.8% | -6.2% | – |
| Cost of Goods Sold | DKK 186,160 | DKK 1,328,982 | DKK 135,350 | DKK 1,112,470 |
| Gross Profit | DKK 1,473,282 | DKK 210,973 | DKK 1,254,084 | DKK 369,348 |
| % Margin | 88.8% | 13.7% | 90.3% | 24.9% |
| R&D Expenses | DKK 380 | DKK 1,011 | DKK 1,370 | DKK 1,424 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 144,090 | DKK 122,844 |
| SG&A Expenses | DKK 154,073 | DKK 154,359 | DKK 144,090 | DKK 122,844 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 1,247,028 | DKK 0 | DKK 1,074,859 | DKK 187,802 |
| Operating Expenses | DKK 1,401,481 | DKK 154,359 | DKK 1,218,949 | DKK 310,646 |
| Operating Income | DKK 71,801 | DKK 56,614 | DKK 35,135 | DKK 58,702 |
| % Margin | 4.3% | 3.7% | 2.5% | 4% |
| Other Income/Exp. Net | -DKK 13,992 | -DKK 17,276 | -DKK 3,047 | -DKK 3,410 |
| Pre-Tax Income | DKK 57,809 | DKK 39,338 | DKK 32,088 | DKK 55,200 |
| Tax Expense | DKK 10 | DKK 15,576 | DKK 2,185 | -DKK 5,862 |
| Net Income | DKK 54,381 | DKK 26,889 | DKK 29,903 | DKK 61,062 |
| % Margin | 3.3% | 1.7% | 2.2% | 4.1% |
| EPS | 0.42 | 0.21 | 0.23 | 0.48 |
| % Growth | 100% | -8.7% | -52.1% | – |
| EPS Diluted | 0.42 | 0.21 | 0.23 | 0.47 |
| Weighted Avg Shares Out | 129,276 | 129,276 | 129,276 | 128,192 |
| Weighted Avg Shares Out Dil | 129,691 | 129,286 | 129,276 | 128,687 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 2,819 | DKK 2,818 | DKK 648 | DKK 435 |
| Interest Expense | DKK 17,242 | DKK 13,815 | DKK 5,956 | DKK 7,023 |
| Depreciation & Amortization | DKK 62,092 | DKK 57,446 | DKK 56,695 | DKK 48,863 |
| EBITDA | DKK 137,143 | DKK 110,599 | DKK 94,739 | DKK 92,920 |
| % Margin | 8.3% | 7.2% | 6.8% | 6.3% |