GN Store Nord A/S

Name: GN Store Nord A/S Financial Statements
Creator: AlphaPilot

GN.CO · CPH

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Key Stats Income Statement Balance Sheet Cash Flow

Annual Quarterly

K M B

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	DKK 17,985,000	DKK 18,120,000	DKK 18,687,000	DKK 15,775,000
% Growth	-0.7%	-3%	18.5%	–
Cost of Goods Sold	DKK 8,421,000	DKK 9,082,000	DKK 9,555,000	DKK 7,093,000
Gross Profit	DKK 9,564,000	DKK 9,038,000	DKK 9,132,000	DKK 8,682,000
% Margin	53.2%	49.9%	48.9%	55%
R&D Expenses	DKK 1,491,000	DKK 1,546,000	DKK 1,405,000	DKK 1,389,000
G&A Expenses	DKK 671,000	DKK 1,481,000	DKK 1,587,000	DKK 1,205,000
SG&A Expenses	DKK 2,372,000	DKK 5,777,000	DKK 6,150,000	DKK 4,689,000
Sales & Mktg Exp.	DKK 1,701,000	DKK 4,296,000	DKK 4,563,000	DKK 3,484,000
Other Operating Expenses	DKK 3,841,000	DKK 846,000	DKK 457,000	DKK 211,000
Operating Expenses	DKK 7,704,000	DKK 8,169,000	DKK 8,012,000	DKK 6,289,000
Operating Income	DKK 1,860,000	DKK 869,000	DKK 1,111,000	DKK 2,397,000
% Margin	10.3%	4.8%	5.9%	15.2%
Other Income/Exp. Net	-DKK 499,000	-DKK 526,000	-DKK 386,000	-DKK 126,000
Pre-Tax Income	DKK 1,361,000	DKK 343,000	DKK 725,000	DKK 2,271,000
Tax Expense	DKK 302,000	DKK 77,000	DKK 155,000	DKK 481,000
Net Income	DKK 988,000	DKK 228,000	DKK 511,000	DKK 1,756,000
% 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	145,613	138,883	127,823	128,816
Weighted Avg Shares Out Dil	145,712	138,991	128,126	130,194
Supplemental Information	–	–	–	–
Interest Income	DKK 92,000	DKK 63,000	DKK 7,000	DKK 2,000
Interest Expense	DKK 705,000	DKK 492,000	DKK 305,000	DKK 166,000
Depreciation & Amortization	DKK 1,379,000	DKK 1,414,000	DKK 1,487,000	DKK 1,123,000
EBITDA	DKK 3,119,000	DKK 2,313,000	DKK 2,498,000	DKK 3,596,000
% Margin	17.3%	12.8%	13.4%	22.8%