Glunz & Jensen Holding A/S
GJ.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | DKK 131,039 | DKK 143,319 | DKK 138,672 | DKK 147,031 |
| % Growth | -8.6% | 3.4% | -5.7% | – |
| Cost of Goods Sold | DKK 96,626 | DKK 111,462 | DKK 101,661 | DKK 107,966 |
| Gross Profit | DKK 34,413 | DKK 31,857 | DKK 36,235 | DKK 39,065 |
| % Margin | 26.3% | 22.2% | 26.1% | 26.6% |
| R&D Expenses | DKK 1,476 | DKK 1,244 | DKK 1,232 | DKK 1,803 |
| G&A Expenses | DKK 10,111 | DKK 10,146 | DKK 9,675 | DKK 9,402 |
| SG&A Expenses | DKK 23,330 | DKK 22,063 | DKK 21,317 | DKK 20,334 |
| Sales & Mktg Exp. | DKK 13,219 | DKK 11,917 | DKK 11,642 | DKK 10,932 |
| Other Operating Expenses | DKK 1,703 | -DKK 24 | -DKK 1,001 | -DKK 134 |
| Operating Expenses | DKK 26,509 | DKK 23,283 | DKK 21,548 | DKK 22,003 |
| Operating Income | DKK 7,904 | DKK 8,574 | DKK 14,687 | DKK 16,938 |
| % Margin | 6% | 6% | 10.6% | 11.5% |
| Other Income/Exp. Net | -DKK 4,592 | -DKK 5,052 | DKK 5,665 | -DKK 2,317 |
| Pre-Tax Income | DKK 3,312 | DKK 3,522 | DKK 20,284 | DKK 14,621 |
| Tax Expense | DKK 478 | DKK 610 | DKK 3,741 | DKK 2,491 |
| Net Income | DKK 2,834 | DKK 2,912 | DKK 16,031 | DKK 12,130 |
| % Margin | 2.2% | 2% | 11.6% | 8.2% |
| EPS | 1.56 | 1.6 | 8.8 | 6.66 |
| % Growth | -2.5% | -81.8% | 32.1% | – |
| EPS Diluted | 1.56 | 1.6 | 8.8 | 6.66 |
| Weighted Avg Shares Out | 1,821 | 1,821 | 1,821 | 1,821 |
| Weighted Avg Shares Out Dil | 1,821 | 1,821 | 1,821 | 1,821 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 228 | DKK 475 | DKK 511 | DKK 45 |
| Interest Expense | DKK 4,573 | DKK 5,184 | DKK 2,879 | DKK 2,486 |
| Depreciation & Amortization | DKK 1,585 | DKK 1,700 | DKK 1,528 | DKK 4,876 |
| EBITDA | DKK 9,179 | DKK 9,742 | DKK 24,691 | DKK 21,983 |
| % Margin | 7% | 6.8% | 17.8% | 15% |