Netcompany Group A/S

Name: Netcompany Group A/S Financial Statements
Creator: AlphaPilot

NETC.CO · CPH

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	DKK 6,541	DKK 6,078	DKK 5,545	DKK 3,632
% Growth	7.6%	9.6%	52.7%	–
Cost of Goods Sold	DKK 4,634	DKK 4,376	DKK 3,772	DKK 2,299
Gross Profit	DKK 1,906	DKK 1,703	DKK 1,772	DKK 1,333
% Margin	29.1%	28%	32%	36.7%
R&D Expenses	DKK 0	DKK 0	DKK 0	DKK 0
G&A Expenses	DKK 407	DKK 936	DKK 369	DKK 238
SG&A Expenses	DKK 433	DKK 990	DKK 399	DKK 263
Sales & Mktg Exp.	DKK 26	DKK 55	DKK 30	DKK 25
Other Operating Expenses	DKK 688	DKK 135	DKK 539	DKK 329
Operating Expenses	DKK 1,121	DKK 1,125	DKK 938	DKK 592
Operating Income	DKK 786	DKK 578	DKK 839	DKK 704
% Margin	12%	9.5%	15.1%	19.4%
Other Income/Exp. Net	-DKK 162	-DKK 146	-DKK 83	DKK 24
Pre-Tax Income	DKK 624	DKK 432	DKK 757	DKK 728
Tax Expense	DKK 157	DKK 128	DKK 154	DKK 153
Net Income	DKK 470	DKK 304	DKK 603	DKK 576
% Margin	7.2%	5%	10.9%	15.9%
EPS	9.67	6.13	12.27	11.74
% Growth	57.7%	-50%	4.5%	–
EPS Diluted	9.58	6.09	12.15	11.6
Weighted Avg Shares Out	49	50	49	49
Weighted Avg Shares Out Dil	49	50	50	50
Supplemental Information	–	–	–	–
Interest Income	DKK 15	DKK 3	DKK 3	DKK 0
Interest Expense	DKK 159	DKK 133	DKK 66	DKK 31
Depreciation & Amortization	DKK 304	DKK 323	DKK 273	DKK 139
EBITDA	DKK 1,061	DKK 869	DKK 1,100	DKK 919
% Margin	16.2%	14.3%	19.8%	25.3%