Djurslands Bank A/S
DJUR.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 797,287 | DKK 725,057 | DKK 446,332 | DKK 387,383 |
| % Growth | 10% | 62.4% | 15.2% | – |
| Cost of Goods Sold | DKK 125,718 | DKK 68,310 | -DKK 10,456 | -DKK 15,923 |
| Gross Profit | DKK 671,569 | DKK 656,747 | DKK 456,788 | DKK 403,306 |
| % Margin | 84.2% | 90.6% | 102.3% | 104.1% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 138,233 | DKK 126,044 | DKK 113,915 | DKK 106,232 |
| SG&A Expenses | DKK 138,233 | DKK 126,044 | DKK 113,915 | DKK 106,232 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 205,995 | DKK 216,174 | DKK 182,104 | DKK 153,723 |
| Operating Expenses | DKK 344,228 | DKK 342,218 | DKK 296,019 | DKK 259,955 |
| Operating Income | DKK 327,341 | DKK 314,529 | DKK 160,769 | DKK 143,351 |
| % Margin | 41.1% | 43.4% | 36% | 37% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 327,341 | DKK 314,529 | DKK 160,769 | DKK 143,351 |
| Tax Expense | DKK 80,098 | DKK 75,153 | DKK 30,828 | DKK 27,266 |
| Net Income | DKK 247,243 | DKK 239,376 | DKK 129,941 | DKK 116,085 |
| % Margin | 31% | 33% | 29.1% | 30% |
| EPS | 92.02 | 89.01 | 48.32 | 43.15 |
| % Growth | 3.4% | 84.2% | 12% | – |
| EPS Diluted | 92.02 | 89.01 | 48.32 | 43.15 |
| Weighted Avg Shares Out | 2,687 | 2,689 | 2,689 | 2,690 |
| Weighted Avg Shares Out Dil | 2,687 | 2,689 | 2,689 | 2,690 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 522,345 | DKK 464,254 | DKK 235,758 | DKK 183,568 |
| Interest Expense | DKK 125,718 | DKK 68,310 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 13,528 | DKK 13,558 | DKK 14,463 | DKK 9,229 |
| EBITDA | DKK 340,869 | DKK 328,087 | DKK 175,232 | DKK 152,580 |
| % Margin | 42.8% | 45.2% | 39.3% | 39.4% |