Københavns Lufthavne A/S
KBHL.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 5,070,000 | DKK 4,061,000 | DKK 3,532,000 | DKK 1,760,900 |
| % Growth | 24.8% | 15% | 100.6% | – |
| Cost of Goods Sold | DKK 3,092,000 | DKK 3,020,000 | DKK 2,736,000 | DKK 2,279,900 |
| Gross Profit | DKK 1,978,000 | DKK 1,041,000 | DKK 796,000 | -DKK 519,000 |
| % Margin | 39% | 25.6% | 22.5% | -29.5% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 41,000 | DKK 56,000 | DKK 45,000 | DKK 22,900 |
| SG&A Expenses | DKK 41,000 | DKK 56,000 | DKK 45,000 | DKK 22,900 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 328,000 | DKK 306,000 | DKK 337,000 | -DKK 36,000 |
| Operating Expenses | DKK 369,000 | DKK 362,000 | DKK 382,000 | -DKK 13,100 |
| Operating Income | DKK 1,609,000 | DKK 679,000 | DKK 414,000 | -DKK 505,900 |
| % Margin | 31.7% | 16.7% | 11.7% | -28.7% |
| Other Income/Exp. Net | -DKK 270,000 | -DKK 281,000 | -DKK 157,000 | -DKK 160,000 |
| Pre-Tax Income | DKK 1,339,000 | DKK 398,000 | DKK 257,000 | -DKK 666,500 |
| Tax Expense | DKK 299,000 | DKK 112,000 | DKK 50,000 | -DKK 149,200 |
| Net Income | DKK 1,016,000 | DKK 264,000 | DKK 191,000 | -DKK 517,300 |
| % Margin | 20% | 6.5% | 5.4% | -29.4% |
| EPS | 129.46 | 33.64 | 24.34 | -65.91 |
| % Growth | 284.8% | 38.2% | 136.9% | – |
| EPS Diluted | 129.46 | 33.64 | 24.34 | -65.91 |
| Weighted Avg Shares Out | 7,848 | 7,848 | 7,848 | 7,848 |
| Weighted Avg Shares Out Dil | 7,848 | 7,848 | 7,848 | 7,848 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 5,000 | DKK 5,000 | DKK 8,000 | DKK 141,000 |
| Interest Expense | DKK 263,000 | DKK 281,000 | DKK 170,000 | DKK 123,200 |
| Depreciation & Amortization | DKK 967,000 | DKK 1,006,000 | DKK 984,000 | DKK 1,012,000 |
| EBITDA | DKK 2,582,000 | DKK 1,662,000 | DKK 1,388,000 | DKK 470,000 |
| % Margin | 50.9% | 40.9% | 39.3% | 26.7% |