Brd. Klee A/S
KLEE-B.CO · CPH
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | DKK 351,972 | DKK 316,278 | DKK 241,409 | DKK 229,311 |
| % Growth | 11.3% | 31% | 5.3% | – |
| Cost of Goods Sold | DKK 242,766 | DKK 209,482 | DKK 144,638 | DKK 137,900 |
| Gross Profit | DKK 109,207 | DKK 106,796 | DKK 96,771 | DKK 91,411 |
| % Margin | 31% | 33.8% | 40.1% | 39.9% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 44,416 | DKK 41,085 | DKK 26,042 | DKK 23,537 |
| SG&A Expenses | DKK 96,368 | DKK 87,805 | DKK 73,870 | DKK 69,487 |
| Sales & Mktg Exp. | DKK 51,952 | DKK 46,720 | DKK 47,827 | DKK 45,950 |
| Other Operating Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Operating Expenses | DKK 96,368 | DKK 87,805 | DKK 73,870 | DKK 69,487 |
| Operating Income | DKK 22,436 | DKK 18,991 | DKK 22,901 | DKK 21,924 |
| % Margin | 6.4% | 6% | 9.5% | 9.6% |
| Other Income/Exp. Net | -DKK 3,134 | -DKK 2,584 | -DKK 1,317 | -DKK 826 |
| Pre-Tax Income | DKK 19,302 | DKK 16,406 | DKK 21,584 | DKK 21,098 |
| Tax Expense | DKK 4,638 | DKK 3,900 | DKK 4,826 | DKK 4,454 |
| Net Income | DKK 12,806 | DKK 10,825 | DKK 14,043 | DKK 16,367 |
| % Margin | 3.6% | 3.4% | 5.8% | 7.1% |
| EPS | 253.33 | 214.14 | 277.79 | 323.77 |
| % Growth | 18.3% | -22.9% | -14.2% | – |
| EPS Diluted | 253.33 | 214.14 | 277.79 | 323.77 |
| Weighted Avg Shares Out | 51 | 51 | 51 | 51 |
| Weighted Avg Shares Out Dil | 51 | 51 | 51 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 144 | DKK 152 | DKK 20 | DKK 5 |
| Interest Expense | DKK 2,291 | DKK 2,486 | DKK 917 | DKK 1,055 |
| Depreciation & Amortization | DKK 12,588 | DKK 13 | DKK 6 | DKK 5 |
| EBITDA | DKK 33,940 | DKK 18,456 | DKK 22,506 | DKK 22,059 |
| % Margin | 9.6% | 5.8% | 9.3% | 9.6% |