Netcompany Group A/S
NETC.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 2,168 | DKK 1,715 | DKK 1,744 | DKK 1,678 |
| % Growth | 26.4% | -1.7% | 3.9% | – |
| Cost of Goods Sold | DKK 1,675 | DKK 1,272 | DKK 1,229 | DKK 1,190 |
| Gross Profit | DKK 493 | DKK 443 | DKK 515 | DKK 489 |
| % Margin | 22.7% | 25.8% | 29.5% | 29.1% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 93 | DKK 90 | DKK 115 |
| SG&A Expenses | DKK 231 | DKK 111 | DKK 104 | DKK 104 |
| Sales & Mktg Exp. | DKK 0 | DKK 18 | DKK 13 | -DKK 11 |
| Other Operating Expenses | DKK 0 | DKK 214 | DKK 202 | DKK 191 |
| Operating Expenses | DKK 231 | DKK 325 | DKK 306 | DKK 295 |
| Operating Income | DKK 262 | DKK 118 | DKK 210 | DKK 194 |
| % Margin | 12.1% | 6.9% | 12% | 11.5% |
| Other Income/Exp. Net | -DKK 358 | -DKK 46 | -DKK 40 | -DKK 44 |
| Pre-Tax Income | -DKK 97 | DKK 72 | DKK 170 | DKK 150 |
| Tax Expense | -DKK 29 | DKK 16 | DKK 48 | DKK 32 |
| Net Income | -DKK 68 | DKK 56 | DKK 122 | DKK 118 |
| % Margin | -3.1% | 3.2% | 7% | 7% |
| EPS | -1.44 | 1.18 | 2.58 | 2.47 |
| % Growth | -222% | -54.3% | 4.5% | – |
| EPS Diluted | -1.44 | 1.17 | 2.56 | 2.45 |
| Weighted Avg Shares Out | 47 | 47 | 47 | 48 |
| Weighted Avg Shares Out Dil | 47 | 48 | 48 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 1 | DKK 1 | DKK 8 |
| Interest Expense | DKK 40 | DKK 39 | DKK 38 | DKK 42 |
| Depreciation & Amortization | DKK 98 | DKK 81 | DKK 78 | DKK 75 |
| EBITDA | DKK 45 | DKK 178 | DKK 276 | DKK 256 |
| % Margin | 2.1% | 10.4% | 15.8% | 15.3% |