Djurslands Bank A/S
DJUR.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 194,794 | DKK 177,348 | DKK 194,250 | DKK 189,884 |
| % Growth | 9.8% | -8.7% | 2.3% | – |
| Cost of Goods Sold | DKK 13,949 | DKK 18,132 | DKK 23,563 | DKK 29,896 |
| Gross Profit | DKK 180,845 | DKK 159,216 | DKK 170,687 | DKK 159,988 |
| % Margin | 92.8% | 89.8% | 87.9% | 84.3% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 35,938 | DKK 38,465 | DKK 38,031 | DKK 37,100 |
| SG&A Expenses | DKK 35,938 | DKK 38,465 | DKK 38,031 | DKK 37,100 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 31,693 | DKK 59,262 | DKK 56,256 | DKK 52,428 |
| Operating Expenses | DKK 67,631 | DKK 97,727 | DKK 94,287 | DKK 89,528 |
| Operating Income | DKK 113,214 | DKK 61,489 | DKK 76,400 | DKK 70,460 |
| % Margin | 58.1% | 34.7% | 39.3% | 37.1% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 113,214 | DKK 61,489 | DKK 76,400 | DKK 70,460 |
| Tax Expense | DKK 29,600 | DKK 16,130 | DKK 20,010 | DKK 12,471 |
| Net Income | DKK 83,614 | DKK 45,358 | DKK 56,391 | DKK 57,989 |
| % Margin | 42.9% | 25.6% | 29% | 30.5% |
| EPS | 31.45 | 16.8 | 20.9 | 21.58 |
| % Growth | 87.2% | -19.6% | -3.2% | – |
| EPS Diluted | 31.45 | 16.8 | 20.9 | 21.58 |
| Weighted Avg Shares Out | 2,659 | 2,667 | 2,698 | 2,687 |
| Weighted Avg Shares Out Dil | 2,659 | 2,667 | 2,698 | 2,687 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 108,336 | DKK 108,961 | DKK 114,469 | DKK 127,054 |
| Interest Expense | DKK 13,949 | DKK 18,132 | DKK 23,563 | DKK 29,896 |
| Depreciation & Amortization | DKK 1,523 | DKK 1,549 | DKK 1,546 | DKK 7,432 |
| EBITDA | DKK 114,737 | DKK 63,038 | DKK 77,946 | DKK 77,892 |
| % Margin | 58.9% | 35.5% | 40.1% | 41% |