Københavns Lufthavne A/S
KBHL.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 1,613,000 | DKK 1,466,000 | DKK 1,075,000 | DKK 1,245,000 |
| % Growth | 10% | 36.4% | -13.7% | – |
| Cost of Goods Sold | DKK 898,000 | DKK 718,000 | DKK 733,000 | DKK 1,054,000 |
| Gross Profit | DKK 715,000 | DKK 748,000 | DKK 342,000 | DKK 191,000 |
| % Margin | 44.3% | 51% | 31.8% | 15.3% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 183,000 | DKK 196,000 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 207,000 | DKK 199,000 | -DKK 2,000 | -DKK 348,000 |
| Operating Expenses | DKK 207,000 | DKK 199,000 | DKK 181,000 | -DKK 152,000 |
| Operating Income | DKK 715,000 | DKK 549,000 | DKK 161,000 | DKK 343,000 |
| % Margin | 44.3% | 37.4% | 15% | 27.6% |
| Other Income/Exp. Net | -DKK 49,000 | -DKK 58,000 | -DKK 57,000 | -DKK 59,000 |
| Pre-Tax Income | DKK 666,000 | DKK 491,000 | DKK 104,000 | DKK 284,000 |
| Tax Expense | DKK 147,000 | DKK 108,000 | DKK 24,000 | DKK 69,000 |
| Net Income | DKK 513,000 | DKK 377,000 | DKK 74,000 | DKK 208,000 |
| % Margin | 31.8% | 25.7% | 6.9% | 16.7% |
| EPS | 66 | 49 | 10 | 26.5 |
| % Growth | 34.7% | 390% | -62.3% | – |
| EPS Diluted | 66 | 49 | 10 | 26.5 |
| Weighted Avg Shares Out | 7,773 | 7,694 | 7,400 | 7,848 |
| Weighted Avg Shares Out Dil | 7,773 | 7,694 | 7,400 | 7,848 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1,000 | DKK 1,000 | DKK 1,000 | DKK 2,000 |
| Interest Expense | DKK 48,000 | DKK 57,000 | DKK 54,000 | DKK 57,000 |
| Depreciation & Amortization | DKK 0 | DKK 230,000 | DKK 223,000 | DKK 0 |
| EBITDA | DKK 714,000 | DKK 779,000 | DKK 152,000 | DKK 318,000 |
| % Margin | 44.3% | 53.1% | 14.1% | 25.5% |