DonkeyRepublic Holding A/S
DONKEY.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 146,617 | DKK 114,792 | DKK 68,009 | DKK 37,413 |
| % Growth | 27.7% | 68.8% | 81.8% | – |
| Cost of Goods Sold | DKK 41,880 | DKK 41,786 | DKK 54,502 | DKK 22,664 |
| Gross Profit | DKK 104,737 | DKK 73,006 | DKK 13,506 | DKK 15,713 |
| % Margin | 71.4% | 63.6% | 19.9% | 42% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 3,104 | DKK 3,173 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 31,836 | DKK 15,262 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 103,758 | DKK 84,587 | DKK 18,860 | DKK 20,084 |
| Operating Expenses | DKK 103,758 | DKK 84,587 | DKK 53,801 | DKK 38,519 |
| Operating Income | DKK 979 | -DKK 11,581 | -DKK 40,295 | -DKK 22,806 |
| % Margin | 0.7% | -10.1% | -59.2% | -61% |
| Other Income/Exp. Net | -DKK 10,263 | -DKK 11,111 | -DKK 4,602 | -DKK 2,447 |
| Pre-Tax Income | -DKK 9,284 | -DKK 22,692 | -DKK 44,894 | -DKK 25,253 |
| Tax Expense | DKK 468 | DKK 391 | -DKK 1,729 | -DKK 955 |
| Net Income | -DKK 9,752 | -DKK 23,083 | -DKK 43,165 | -DKK 24,298 |
| % 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 | 23,564 | 18,327 | 15,465 | 11,717 |
| Weighted Avg Shares Out Dil | 23,564 | 18,327 | 15,465 | 11,717 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 192 | DKK 25 | DKK 4 | DKK 513 |
| Interest Expense | DKK 9,317 | DKK 10,295 | DKK 5,838 | DKK 2,960 |
| Depreciation & Amortization | DKK 20,670 | DKK 17,828 | DKK 10,308 | DKK 11,255 |
| EBITDA | DKK 20,702 | DKK 5,431 | -DKK 26,530 | -DKK 11,040 |
| % Margin | 14.1% | 4.7% | -39% | -29.5% |