Danske Andelskassers Bank A/S
DAB.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 225,000 | DKK 235,976 | DKK 240,376 | DKK 199,977 |
| % Growth | -4.7% | -1.8% | 20.2% | – |
| Cost of Goods Sold | DKK 15,674 | DKK 17,319 | DKK 20,454 | -DKK 16,004 |
| Gross Profit | DKK 209,326 | DKK 218,657 | DKK 219,922 | DKK 215,981 |
| % Margin | 93% | 92.7% | 91.5% | 108% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 63,931 | DKK 23,712 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 63,931 | DKK 39,516 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 124,306 | DKK 148,339 | DKK 76,290 | DKK 93,975 |
| Operating Expenses | DKK 124,306 | DKK 148,339 | DKK 140,221 | DKK 133,491 |
| Operating Income | DKK 85,020 | DKK 70,318 | DKK 79,701 | DKK 82,490 |
| % Margin | 37.8% | 29.8% | 33.2% | 41.2% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 85,020 | DKK 70,318 | DKK 79,701 | DKK 82,490 |
| Tax Expense | DKK 6,404 | DKK 3,220 | DKK 14,569 | DKK 35,991 |
| Net Income | DKK 78,616 | DKK 67,098 | DKK 65,132 | DKK 46,499 |
| % Margin | 34.9% | 28.4% | 27.1% | 23.3% |
| EPS | 0.33 | 0.35 | 0.3 | -0.17 |
| % Growth | -5.7% | 16.7% | 276.5% | – |
| EPS Diluted | 0.33 | 0.35 | 0.3 | -0.17 |
| Weighted Avg Shares Out | 223,056 | 203,647 | 203,647 | 223,063 |
| Weighted Avg Shares Out Dil | 223,056 | 203,647 | 203,647 | 223,063 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 134,520 | DKK 137,659 | DKK 142,136 | DKK 113,960 |
| Interest Expense | DKK 15,674 | DKK 17,319 | DKK 20,454 | DKK 0 |
| Depreciation & Amortization | DKK 6,803 | DKK 4,128 | DKK 3,144 | DKK 12,824 |
| EBITDA | DKK 91,823 | DKK 74,446 | DKK 82,845 | DKK 95,314 |
| % Margin | 40.8% | 31.5% | 34.5% | 47.7% |