Lån & Spar Bank A/S
LASP.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 2,139,771 | DKK 1,880,912 | DKK 1,139,162 | DKK 1,006,108 |
| % Growth | 13.8% | 65.1% | 13.2% | – |
| Cost of Goods Sold | DKK 505,393 | DKK 337,348 | DKK 55,182 | DKK 29,742 |
| Gross Profit | DKK 1,634,378 | DKK 1,543,564 | DKK 1,083,980 | DKK 976,366 |
| % Margin | 76.4% | 82.1% | 95.2% | 97% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 420,955 | DKK 360,449 | DKK 322,591 | DKK 304,624 |
| SG&A Expenses | DKK 441,242 | DKK 380,223 | DKK 342,288 | DKK 320,540 |
| Sales & Mktg Exp. | DKK 20,287 | DKK 19,774 | DKK 19,697 | DKK 15,916 |
| Other Operating Expenses | DKK 573,829 | DKK 535,356 | DKK 489,216 | DKK 400,439 |
| Operating Expenses | DKK 1,015,071 | DKK 915,579 | DKK 831,504 | DKK 720,979 |
| Operating Income | DKK 619,307 | DKK 627,985 | DKK 252,476 | DKK 255,387 |
| % Margin | 28.9% | 33.4% | 22.2% | 25.4% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 619,307 | DKK 627,985 | DKK 252,476 | DKK 255,387 |
| Tax Expense | DKK 156,739 | DKK 154,967 | DKK 49,443 | DKK 52,907 |
| Net Income | DKK 462,568 | DKK 473,018 | DKK 203,033 | DKK 202,480 |
| % Margin | 21.6% | 25.1% | 17.8% | 20.1% |
| EPS | 133.77 | 137.03 | 58.76 | 58.57 |
| % Growth | -2.4% | 133.2% | 0.3% | – |
| EPS Diluted | 133.77 | 137.03 | 58.76 | 58.57 |
| Weighted Avg Shares Out | 3,458 | 3,452 | 3,455 | 3,457 |
| Weighted Avg Shares Out Dil | 3,458 | 3,452 | 3,455 | 3,457 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1,487,578 | DKK 1,230,144 | DKK 527,626 | DKK 443,007 |
| Interest Expense | DKK 505,393 | DKK 337,348 | DKK 55,182 | DKK 29,742 |
| Depreciation & Amortization | DKK 70,948 | DKK 90,575 | DKK 72,561 | DKK 75,120 |
| EBITDA | DKK 690,255 | DKK 718,560 | DKK 325,037 | DKK 330,507 |
| % Margin | 32.3% | 38.2% | 28.5% | 32.9% |