Gyldendal A/S
GYLD-B.CO · CPH
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | DKK 178 | DKK 178 | DKK 390 | DKK 195 |
| % Growth | 0% | -54.4% | 100% | – |
| Cost of Goods Sold | DKK 102 | DKK 102 | DKK 207 | DKK 104 |
| Gross Profit | DKK 76 | DKK 76 | DKK 183 | DKK 92 |
| % Margin | 42.7% | 42.7% | 46.9% | 46.9% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 28 | DKK 28 |
| G&A Expenses | DKK 47 | DKK 47 | DKK 42 | DKK 42 |
| SG&A Expenses | DKK 73 | DKK 73 | DKK 144 | DKK 72 |
| Sales & Mktg Exp. | DKK 25 | DKK 25 | DKK 30 | DKK 30 |
| Other Operating Expenses | DKK 0 | DKK 0 | -DKK 28 | -DKK 28 |
| Operating Expenses | DKK 73 | DKK 73 | DKK 144 | DKK 72 |
| Operating Income | DKK 3 | DKK 3 | DKK 39 | DKK 20 |
| % Margin | 1.8% | 1.8% | 10.1% | 10.1% |
| Other Income/Exp. Net | -DKK 1 | -DKK 1 | -DKK 2 | -DKK 1 |
| Pre-Tax Income | DKK 2 | DKK 2 | DKK 37 | DKK 19 |
| Tax Expense | DKK 1 | DKK 1 | DKK 9 | DKK 5 |
| Net Income | DKK 2 | DKK 2 | DKK 28 | DKK 14 |
| % Margin | 1% | 1% | 7.2% | 7.2% |
| EPS | 1.84 | 1.84 | 27.83 | 13.92 |
| % Growth | 0% | -93.4% | 99.9% | – |
| EPS Diluted | 1.84 | 1.84 | 27.83 | 13.92 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 1 | DKK 0 | DKK 2 | DKK 1 |
| Depreciation & Amortization | DKK 18 | DKK 18 | DKK 34 | DKK 7 |
| EBITDA | DKK 21 | DKK 21 | DKK 72 | DKK 27 |
| % Margin | 11.7% | 11.7% | 18.6% | 13.9% |