Danske Bank A/S
DNSKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $56,415,000 | $94,172,000 | $68,688,000 | $78,262,000 |
| % Growth | -40.1% | 37.1% | -12.2% | – |
| Cost of Goods Sold | $0 | $41,085,000 | $24,634,000 | $30,904,000 |
| Gross Profit | $56,415,000 | $53,087,000 | $44,054,000 | $47,358,000 |
| % Margin | 100% | 56.4% | 64.1% | 60.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,291,000 | $8,156,000 | $9,738,000 | $8,704,000 |
| SG&A Expenses | $8,291,000 | $8,156,000 | $9,738,000 | $8,704,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $17,168,000 | $18,249,000 | $36,013,000 | $22,083,000 |
| Operating Expenses | $25,459,000 | $26,405,000 | $45,751,000 | $30,787,000 |
| Operating Income | $30,956,000 | $26,682,000 | -$1,697,000 | $16,571,000 |
| % Margin | 54.9% | 28.3% | -2.5% | 21.2% |
| Other Income/Exp. Net | $256,000 | $0 | $0 | $0 |
| Pre-Tax Income | $31,212,000 | $26,682,000 | -$1,697,000 | $16,571,000 |
| Tax Expense | $7,583,000 | $5,420,000 | $2,883,000 | $3,651,000 |
| Net Income | $23,629,000 | $21,262,000 | -$4,580,000 | $12,920,000 |
| % Margin | 41.9% | 22.6% | -6.7% | 16.5% |
| EPS | 27.86 | 24.7 | -5.9 | 14.61 |
| % Growth | 12.8% | 518.6% | -140.4% | – |
| EPS Diluted | 27.81 | 24.72 | -5.87 | 14.6 |
| Weighted Avg Shares Out | 848,074 | 860,810 | 858,332 | 853,353 |
| Weighted Avg Shares Out Dil | 849,730 | 860,043 | 862,922 | 853,975 |
| Supplemental Information | – | – | – | – |
| Interest Income | $80,526,000 | $76,057,000 | $49,985,000 | $57,677,000 |
| Interest Expense | $43,831,000 | $41,085,000 | $24,634,000 | $30,904,000 |
| Depreciation & Amortization | $1,026,000 | $4,244,000 | $4,706,000 | $4,876,000 |
| EBITDA | $0 | $30,926,000 | $3,009,000 | $21,447,000 |
| % Margin | 0% | 32.8% | 4.4% | 27.4% |