GN Store Nord A/S
GN.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 17,985 | DKK 18,120 | DKK 18,687 | DKK 15,775 |
| % Growth | -0.7% | -3% | 18.5% | – |
| Cost of Goods Sold | DKK 8,421 | DKK 9,082 | DKK 9,555 | DKK 7,093 |
| Gross Profit | DKK 9,564 | DKK 9,038 | DKK 9,132 | DKK 8,682 |
| % Margin | 53.2% | 49.9% | 48.9% | 55% |
| R&D Expenses | DKK 1,491 | DKK 1,546 | DKK 1,405 | DKK 1,389 |
| G&A Expenses | DKK 671 | DKK 1,481 | DKK 1,587 | DKK 1,205 |
| SG&A Expenses | DKK 2,372 | DKK 5,777 | DKK 6,150 | DKK 4,689 |
| Sales & Mktg Exp. | DKK 1,701 | DKK 4,296 | DKK 4,563 | DKK 3,484 |
| Other Operating Expenses | DKK 3,841 | DKK 846 | DKK 457 | DKK 211 |
| Operating Expenses | DKK 7,704 | DKK 8,169 | DKK 8,012 | DKK 6,289 |
| Operating Income | DKK 1,860 | DKK 869 | DKK 1,111 | DKK 2,397 |
| % Margin | 10.3% | 4.8% | 5.9% | 15.2% |
| Other Income/Exp. Net | -DKK 499 | -DKK 526 | -DKK 386 | -DKK 126 |
| Pre-Tax Income | DKK 1,361 | DKK 343 | DKK 725 | DKK 2,271 |
| Tax Expense | DKK 302 | DKK 77 | DKK 155 | DKK 481 |
| Net Income | DKK 988 | DKK 228 | DKK 511 | DKK 1,756 |
| % Margin | 5.5% | 1.3% | 2.7% | 11.1% |
| EPS | 6.79 | 1.64 | 4 | 13.63 |
| % Growth | 314% | -59% | -70.7% | – |
| EPS Diluted | 6.78 | 1.64 | 3.99 | 13.49 |
| Weighted Avg Shares Out | 146 | 139 | 128 | 129 |
| Weighted Avg Shares Out Dil | 146 | 139 | 128 | 130 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 92 | DKK 63 | DKK 7 | DKK 2 |
| Interest Expense | DKK 705 | DKK 492 | DKK 305 | DKK 166 |
| Depreciation & Amortization | DKK 1,379 | DKK 1,414 | DKK 1,487 | DKK 1,123 |
| EBITDA | DKK 3,119 | DKK 2,313 | DKK 2,498 | DKK 3,596 |
| % Margin | 17.3% | 12.8% | 13.4% | 22.8% |