Brd. Klee A/S
KLEE-B.CO · CPH
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 177,380 | DKK 174,593 | DKK 158,654 | DKK 157,624 |
| % Growth | 1.6% | 10% | 0.7% | – |
| Cost of Goods Sold | DKK 128,996 | DKK 113,770 | DKK 106,948 | DKK 102,534 |
| Gross Profit | DKK 48,383 | DKK 60,823 | DKK 51,706 | DKK 55,090 |
| % Margin | 27.3% | 34.8% | 32.6% | 35% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 21,124 | DKK 23,292 | DKK 19,677 | DKK 21,408 |
| SG&A Expenses | DKK 47,296 | DKK 49,072 | -DKK 106,948 | DKK 44,876 |
| Sales & Mktg Exp. | DKK 26,172 | DKK 25,780 | DKK 0 | DKK 23,468 |
| Other Operating Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 149,877 |
| Operating Expenses | DKK 47,296 | DKK 49,072 | -DKK 106,948 | DKK 194,753 |
| Operating Income | DKK 10,685 | DKK 11,751 | DKK 9,800 | DKK 9,191 |
| % Margin | 6% | 6.7% | 6.2% | 5.8% |
| Other Income/Exp. Net | -DKK 1,787 | -DKK 1,347 | -DKK 1,261 | -DKK 1,323 |
| Pre-Tax Income | DKK 8,898 | DKK 10,404 | DKK 8,539 | DKK 7,868 |
| Tax Expense | DKK 2,340 | DKK 2,298 | DKK 2,169 | DKK 1,731 |
| Net Income | DKK 6,334 | DKK 6,472 | DKK 7,012 | DKK 3,813 |
| % Margin | 3.6% | 3.7% | 4.4% | 2.4% |
| EPS | 125.29 | 128.03 | 138.71 | 75.43 |
| % Growth | -2.1% | -7.7% | 83.9% | – |
| EPS Diluted | 125.29 | 128.03 | 138.71 | 75.43 |
| Weighted Avg Shares Out | 51 | 51 | 51 | 51 |
| Weighted Avg Shares Out Dil | 51 | 51 | 51 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 7 | DKK 138 | DKK 52 | DKK 100 |
| Interest Expense | DKK 806 | DKK 1,485 | -DKK 260 | DKK 2,746 |
| Depreciation & Amortization | DKK 7,500 | DKK 5,088 | DKK 7,830 | DKK 4,997 |
| EBITDA | DKK 17,101 | DKK 16,839 | DKK 17,630 | DKK 14,188 |
| % Margin | 9.6% | 9.6% | 11.1% | 9% |