Danske Andelskassers Bank A/S
DAB.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 964 | DKK 898 | DKK 608 | DKK 680 |
| % Growth | 7.4% | 47.8% | -10.6% | – |
| Cost of Goods Sold | DKK 70 | DKK 33 | DKK 22 | DKK 17 |
| Gross Profit | DKK 894 | DKK 865 | DKK 586 | DKK 662 |
| % Margin | 92.7% | 96.3% | 96.4% | 97.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 184 | DKK 165 | DKK 161 | DKK 168 |
| SG&A Expenses | DKK 200 | DKK 176 | DKK 169 | DKK 177 |
| Sales & Mktg Exp. | DKK 16 | DKK 11 | DKK 8 | DKK 9 |
| Other Operating Expenses | DKK 340 | DKK 385 | DKK 271 | DKK 283 |
| Operating Expenses | DKK 539 | DKK 561 | DKK 440 | DKK 460 |
| Operating Income | DKK 355 | DKK 304 | DKK 145 | DKK 202 |
| % 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 355 | DKK 304 | DKK 145 | DKK 202 |
| Tax Expense | DKK 68 | DKK 8 | -DKK 4 | DKK 4 |
| Net Income | DKK 287 | DKK 296 | DKK 149 | DKK 198 |
| % 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 | 215 | 190 | 190 |
| Weighted Avg Shares Out Dil | 223 | 215 | 190 | 190 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 585 | DKK 521 | DKK 330 | DKK 321 |
| Interest Expense | DKK 70 | DKK 33 | DKK 22 | DKK 17 |
| Depreciation & Amortization | DKK 21 | DKK 9 | DKK 9 | DKK 10 |
| EBITDA | DKK 376 | DKK 313 | DKK 154 | DKK 212 |
| % Margin | 39% | 34.9% | 25.4% | 31.2% |