Danske Andelskassers Bank A/S
DAB.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 964,038 | DKK 897,808 | DKK 607,614 | DKK 679,971 |
| % Growth | 7.4% | 47.8% | -10.6% | – |
| Cost of Goods Sold | DKK 70,045 | DKK 32,874 | DKK 22,084 | DKK 17,491 |
| Gross Profit | DKK 893,993 | DKK 864,934 | DKK 585,530 | DKK 662,480 |
| % Margin | 92.7% | 96.3% | 96.4% | 97.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 183,931 | DKK 165,334 | DKK 160,937 | DKK 168,297 |
| SG&A Expenses | DKK 199,735 | DKK 176,477 | DKK 169,389 | DKK 177,266 |
| Sales & Mktg Exp. | DKK 15,804 | DKK 11,143 | DKK 8,452 | DKK 8,969 |
| Other Operating Expenses | DKK 339,616 | DKK 384,612 | DKK 271,095 | DKK 283,191 |
| Operating Expenses | DKK 539,351 | DKK 561,089 | DKK 440,484 | DKK 460,457 |
| Operating Income | DKK 354,642 | DKK 303,845 | DKK 145,046 | DKK 202,023 |
| % Margin | 36.8% | 33.8% | 23.9% | 29.7% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 354,642 | DKK 303,845 | DKK 145,046 | DKK 202,023 |
| Tax Expense | DKK 68,051 | DKK 8,232 | -DKK 4,205 | DKK 4,484 |
| Net Income | DKK 286,591 | DKK 295,613 | DKK 149,251 | DKK 197,539 |
| % Margin | 29.7% | 32.9% | 24.6% | 29.1% |
| EPS | 0.85 | 0.91 | 0.79 | 1.04 |
| % Growth | -6.6% | 15.2% | -24% | – |
| EPS Diluted | 0.85 | 0.91 | 0.79 | 1.04 |
| Weighted Avg Shares Out | 223,063 | 214,813 | 189,948 | 189,657 |
| Weighted Avg Shares Out Dil | 223,063 | 214,813 | 189,948 | 189,657 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 584,611 | DKK 520,585 | DKK 329,708 | DKK 320,959 |
| Interest Expense | DKK 70,045 | DKK 32,874 | DKK 22,084 | DKK 17,491 |
| Depreciation & Amortization | DKK 21,059 | DKK 9,489 | DKK 9,276 | DKK 10,168 |
| EBITDA | DKK 375,701 | DKK 313,334 | DKK 154,322 | DKK 212,191 |
| % Margin | 39% | 34.9% | 25.4% | 31.2% |