Møns Bank A/S
MNBA.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 270,626 | DKK 262,053 | DKK 196,219 | DKK 163,671 |
| % Growth | 3.3% | 33.6% | 19.9% | – |
| Cost of Goods Sold | DKK 0 | -DKK 2,816 | DKK 0 | -DKK 10,839 |
| Gross Profit | DKK 270,626 | DKK 264,869 | DKK 196,219 | DKK 174,510 |
| % Margin | 100% | 101.1% | 100% | 106.6% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 53,966 | DKK 145,663 | DKK 45,963 | DKK 44,669 |
| SG&A Expenses | DKK 56,283 | DKK 147,509 | DKK 47,503 | DKK 46,086 |
| Sales & Mktg Exp. | DKK 2,317 | DKK 1,846 | DKK 1,540 | DKK 1,417 |
| Other Operating Expenses | DKK 106,870 | DKK 2,929 | DKK 90,211 | DKK 71,210 |
| Operating Expenses | DKK 163,153 | DKK 150,438 | DKK 137,714 | DKK 117,296 |
| Operating Income | DKK 107,280 | DKK 114,544 | DKK 58,365 | DKK 57,214 |
| % Margin | 39.6% | 43.7% | 29.7% | 35% |
| Other Income/Exp. Net | -DKK 193 | -DKK 113 | -DKK 140 | -DKK 201 |
| Pre-Tax Income | DKK 107,280 | DKK 114,431 | DKK 58,365 | DKK 57,214 |
| Tax Expense | DKK 23,508 | DKK 26,324 | DKK 11,067 | DKK 10,765 |
| Net Income | DKK 83,772 | DKK 88,107 | DKK 47,298 | DKK 46,449 |
| % Margin | 31% | 33.6% | 24.1% | 28.4% |
| EPS | 41.89 | 44.05 | 23.6 | 23.2 |
| % Growth | -4.9% | 86.7% | 1.7% | – |
| EPS Diluted | 41.89 | 44.05 | 23.6 | 23.2 |
| Weighted Avg Shares Out | 2,000 | 2,000 | 2,004 | 2,000 |
| Weighted Avg Shares Out Dil | 2,000 | 2,000 | 2,004 | 2,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 128,903 | DKK 169,331 | DKK 78,773 | DKK 64,922 |
| Interest Expense | -DKK 22,149 | DKK 17,615 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 4,140 | DKK 4,410 | DKK 3,825 | DKK 3,529 |
| EBITDA | DKK 111,420 | DKK 118,841 | DKK 62,187 | DKK 60,744 |
| % Margin | 41.2% | 45.3% | 31.7% | 37.1% |