Konsolidator A/S
KONSOL.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 20 | DKK 19 | DKK 17 | DKK 13 |
| % Growth | 5.7% | 14.7% | 28.6% | – |
| Cost of Goods Sold | DKK 1 | DKK 1 | DKK 1 | DKK 1 |
| Gross Profit | DKK 19 | DKK 18 | DKK 16 | DKK 12 |
| % Margin | 93.9% | 93.1% | 94.4% | 95.1% |
| R&D Expenses | DKK 2 | DKK 2 | DKK 2 | DKK 1 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 9 |
| SG&A Expenses | DKK 29 | DKK 7 | DKK 9 | DKK 9 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 19 | DKK 27 | DKK 26 |
| Operating Expenses | DKK 31 | DKK 27 | DKK 38 | DKK 35 |
| Operating Income | -DKK 12 | -DKK 10 | -DKK 20 | -DKK 24 |
| % Margin | -59.5% | -49.9% | -121.7% | -183.5% |
| Other Income/Exp. Net | -DKK 3 | -DKK 4 | -DKK 4 | -DKK 2 |
| Pre-Tax Income | -DKK 15 | -DKK 15 | -DKK 26 | -DKK 26 |
| Tax Expense | -DKK 0 | -DKK 2 | -DKK 1 | -DKK 1 |
| Net Income | -DKK 15 | -DKK 12 | -DKK 25 | -DKK 25 |
| % Margin | -73.3% | -63.6% | -150.7% | -190.5% |
| EPS | -0.68 | -0.6 | -1.6 | -1.6 |
| % Growth | -13.3% | 62.5% | 0% | – |
| EPS Diluted | -0.68 | -0.6 | -1.6 | -1.6 |
| Weighted Avg Shares Out | 22 | 20 | 16 | 15 |
| Weighted Avg Shares Out Dil | 22 | 20 | 16 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 3 | DKK 4 | DKK 4 | DKK 1 |
| Depreciation & Amortization | DKK 3 | DKK 1 | DKK 1 | DKK 1 |
| EBITDA | -DKK 10 | -DKK 10 | -DKK 21 | -DKK 23 |
| % Margin | -49% | -49.7% | -124.8% | -178.6% |