DFDS A/S
DFDS.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 29,752,000 | DKK 27,304,000 | DKK 26,872,000 | DKK 17,869,000 |
| % Growth | 9% | 1.6% | 50.4% | – |
| Cost of Goods Sold | DKK 26,082,000 | DKK 23,197,000 | DKK 22,807,000 | DKK 15,902,000 |
| Gross Profit | DKK 3,670,000 | DKK 4,107,000 | DKK 4,065,000 | DKK 1,967,000 |
| % Margin | 12.3% | 15% | 15.1% | 11% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 1,424,000 | DKK 1,206,000 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 1,424,000 | DKK 1,206,000 | DKK 1,015,000 | DKK 643,000 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 1,015,000 | DKK 643,000 |
| Other Operating Expenses | DKK 740,000 | DKK 575,000 | DKK 601,000 | -DKK 2,000 |
| Operating Expenses | DKK 2,164,000 | DKK 1,781,000 | DKK 1,616,000 | DKK 641,000 |
| Operating Income | DKK 1,506,000 | DKK 2,326,000 | DKK 2,482,000 | DKK 1,348,000 |
| % Margin | 5.1% | 8.5% | 9.2% | 7.5% |
| Other Income/Exp. Net | -DKK 823,000 | -DKK 674,000 | -DKK 329,000 | -DKK 279,000 |
| Pre-Tax Income | DKK 683,000 | DKK 1,652,000 | DKK 2,139,000 | DKK 1,069,000 |
| Tax Expense | DKK 142,000 | DKK 148,000 | DKK 120,000 | DKK 94,000 |
| Net Income | DKK 534,000 | DKK 1,501,000 | DKK 2,010,000 | DKK 958,000 |
| % Margin | 1.8% | 5.5% | 7.5% | 5.4% |
| EPS | 9.68 | 26.64 | 35.1 | 16.69 |
| % Growth | -63.7% | -24.1% | 110.3% | – |
| EPS Diluted | 9.67 | 26.58 | 35.05 | 16.66 |
| Weighted Avg Shares Out | 55,190 | 56,351 | 57,268 | 57,416 |
| Weighted Avg Shares Out Dil | 55,290 | 56,477 | 57,348 | 57,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 20,000 | DKK 47,000 | DKK 9,000 | DKK 1,000 |
| Interest Expense | DKK 760,000 | DKK 688,000 | DKK 409,000 | DKK 305,000 |
| Depreciation & Amortization | DKK 3,003,000 | DKK 2,793,000 | DKK 2,505,000 | DKK 2,087,000 |
| EBITDA | DKK 4,451,000 | DKK 5,148,000 | DKK 5,064,000 | DKK 3,445,000 |
| % Margin | 15% | 18.9% | 18.8% | 19.3% |