DonkeyRepublic Holding A/S
DONKEY.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 147 | DKK 115 | DKK 68 | DKK 37 |
| % Growth | 27.7% | 68.8% | 81.8% | – |
| Cost of Goods Sold | DKK 42 | DKK 42 | DKK 55 | DKK 23 |
| Gross Profit | DKK 105 | DKK 73 | DKK 14 | DKK 16 |
| % Margin | 71.4% | 63.6% | 19.9% | 42% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 3 | DKK 3 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 32 | DKK 15 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 104 | DKK 85 | DKK 19 | DKK 20 |
| Operating Expenses | DKK 104 | DKK 85 | DKK 54 | DKK 39 |
| Operating Income | DKK 1 | -DKK 12 | -DKK 40 | -DKK 23 |
| % Margin | 0.7% | -10.1% | -59.2% | -61% |
| Other Income/Exp. Net | -DKK 10 | -DKK 11 | -DKK 5 | -DKK 2 |
| Pre-Tax Income | -DKK 9 | -DKK 23 | -DKK 45 | -DKK 25 |
| Tax Expense | DKK 0 | DKK 0 | -DKK 2 | -DKK 1 |
| Net Income | -DKK 10 | -DKK 23 | -DKK 43 | -DKK 24 |
| % Margin | -6.7% | -20.1% | -63.5% | -64.9% |
| EPS | -0.41 | -1.26 | -2.79 | -2.08 |
| % Growth | 67.5% | 54.8% | -34.1% | – |
| EPS Diluted | -0.41 | -1.26 | -2.79 | -2.08 |
| Weighted Avg Shares Out | 24 | 18 | 15 | 12 |
| Weighted Avg Shares Out Dil | 24 | 18 | 15 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 1 |
| Interest Expense | DKK 9 | DKK 10 | DKK 6 | DKK 3 |
| Depreciation & Amortization | DKK 21 | DKK 18 | DKK 10 | DKK 11 |
| EBITDA | DKK 21 | DKK 5 | -DKK 27 | -DKK 11 |
| % Margin | 14.1% | 4.7% | -39% | -29.5% |