Gubra A/S
GUBRA.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | DKK 2,492,134 | DKK 145,114 | DKK 120,627 | DKK 103,188 |
| % Growth | 1,617.4% | 20.3% | 16.9% | – |
| Cost of Goods Sold | DKK 43,787 | DKK 52,236 | DKK 49,005 | DKK 43,345 |
| Gross Profit | DKK 2,448,347 | DKK 92,878 | DKK 71,622 | DKK 59,843 |
| % Margin | 98.2% | 64% | 59.4% | 58% |
| R&D Expenses | DKK 146,727 | DKK 63,239 | DKK 49,752 | DKK 47,271 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 76,528 | DKK 53,799 | DKK 47,721 | DKK 38,092 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Operating Expenses | DKK 223,255 | DKK 117,038 | DKK 97,473 | DKK 85,363 |
| Operating Income | DKK 2,225,092 | -DKK 24,160 | -DKK 25,851 | -DKK 25,520 |
| % Margin | 89.3% | -16.6% | -21.4% | -24.7% |
| Other Income/Exp. Net | -DKK 2,676 | DKK 1,894 | DKK 5,709 | DKK 5,758 |
| Pre-Tax Income | DKK 2,222,416 | -DKK 22,266 | -DKK 20,142 | -DKK 19,762 |
| Tax Expense | DKK 459,562 | -DKK 5,910 | DKK 0 | DKK 6,623 |
| Net Income | DKK 1,762,854 | -DKK 16,356 | -DKK 20,142 | -DKK 26,385 |
| % Margin | 70.7% | -11.3% | -16.7% | -25.6% |
| EPS | 108.1 | -1 | -1.2 | -1.62 |
| % Growth | 10,910% | 16.7% | 25.9% | – |
| EPS Diluted | 107.1 | -1 | -1.2 | -1.62 |
| Weighted Avg Shares Out | 16,460 | 16,304 | 16,785 | 16,280 |
| Weighted Avg Shares Out Dil | 16,460 | 16,304 | 16,785 | 16,280 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 121,750 | DKK 6,780 | DKK 7,777 | DKK 8,474 |
| Interest Expense | DKK 124,580 | DKK 5,095 | DKK 1,859 | DKK 3,379 |
| Depreciation & Amortization | DKK 2,182 | DKK 12,549 | DKK 3,206 | DKK 853 |
| EBITDA | DKK 2,227,428 | DKK 2,792 | -DKK 22,854 | -DKK 24,004 |
| % Margin | 89.4% | 1.9% | -18.9% | -23.3% |