GN Store Nord A/S
GN.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 3,958 | DKK 4,160 | DKK 3,986 | DKK 5,019 |
| % Growth | -4.9% | 4.4% | -20.6% | – |
| Cost of Goods Sold | DKK 1,898 | DKK 1,847 | DKK 1,796 | DKK 2,347 |
| Gross Profit | DKK 2,060 | DKK 2,313 | DKK 2,190 | DKK 2,672 |
| % Margin | 52% | 55.6% | 54.9% | 53.2% |
| R&D Expenses | DKK 318 | DKK 344 | DKK 373 | DKK 355 |
| G&A Expenses | DKK 0 | DKK 428 | DKK 425 | -DKK 405 |
| SG&A Expenses | DKK 1,410 | DKK 1,418 | DKK 1,519 | -DKK 1,910 |
| Sales & Mktg Exp. | DKK 0 | DKK 990 | DKK 1,094 | -DKK 1,505 |
| Other Operating Expenses | DKK 0 | DKK 91 | DKK 83 | DKK 3,626 |
| Operating Expenses | DKK 1,728 | DKK 1,853 | DKK 1,975 | DKK 2,071 |
| Operating Income | DKK 332 | DKK 460 | DKK 215 | DKK 601 |
| % Margin | 8.4% | 11.1% | 5.4% | 12% |
| Other Income/Exp. Net | -DKK 214 | -DKK 228 | -DKK 101 | -DKK 98 |
| Pre-Tax Income | DKK 118 | DKK 232 | DKK 114 | DKK 503 |
| Tax Expense | DKK 27 | DKK 52 | DKK 25 | DKK 111 |
| Net Income | DKK 73 | DKK 165 | DKK 71 | DKK 367 |
| % Margin | 1.8% | 4% | 1.8% | 7.3% |
| EPS | 0.5 | 1.13 | 0.49 | 2.52 |
| % Growth | -55.8% | 130.6% | -80.6% | – |
| EPS Diluted | 0.5 | 1.13 | 0.49 | 2.52 |
| Weighted Avg Shares Out | 146 | 146 | 146 | 146 |
| Weighted Avg Shares Out Dil | 146 | 146 | 146 | 146 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 42 | DKK 69 | DKK 121 | DKK 0 |
| Interest Expense | DKK 254 | DKK 297 | DKK 228 | DKK 87 |
| Depreciation & Amortization | DKK 332 | DKK 278 | DKK 339 | DKK 326 |
| EBITDA | DKK 714 | DKK 807 | DKK 681 | DKK 875 |
| % Margin | 18% | 19.4% | 17.1% | 17.4% |