Nordfyns Bank A/S
NRDF.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 348,995 | DKK 337,457 | DKK 205,563 | DKK 221,836 |
| % Growth | 3.4% | 64.2% | -7.3% | – |
| Cost of Goods Sold | DKK 40,425 | DKK 21,416 | -DKK 3,027 | -DKK 7,038 |
| Gross Profit | DKK 308,570 | DKK 316,041 | DKK 208,590 | DKK 228,874 |
| % Margin | 88.4% | 93.7% | 101.5% | 103.2% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 78,868 | DKK 67,239 | DKK 65,643 | DKK 54,083 |
| SG&A Expenses | DKK 78,868 | DKK 67,239 | DKK 65,643 | DKK 54,083 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 112,430 | DKK 105,381 | DKK 111,854 | DKK 81,144 |
| Operating Expenses | DKK 191,298 | DKK 172,620 | DKK 177,497 | DKK 135,227 |
| Operating Income | DKK 117,272 | DKK 143,421 | DKK 31,093 | DKK 93,647 |
| % Margin | 33.6% | 42.5% | 15.1% | 42.2% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 117,272 | DKK 143,421 | DKK 31,093 | DKK 93,647 |
| Tax Expense | DKK 34,298 | DKK 33,149 | DKK 5,670 | DKK 18,862 |
| Net Income | DKK 82,974 | DKK 110,272 | DKK 25,423 | DKK 74,785 |
| % Margin | 23.8% | 32.7% | 12.4% | 33.7% |
| EPS | 53.07 | 65.14 | 13.5 | 43.5 |
| % Growth | -18.5% | 382.5% | -69% | – |
| EPS Diluted | 53.07 | 65.14 | 13.5 | 43.5 |
| Weighted Avg Shares Out | 1,643 | 1,643 | 1,643 | 1,643 |
| Weighted Avg Shares Out Dil | 1,643 | 1,643 | 1,643 | 1,643 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 195,876 | DKK 185,974 | DKK 102,421 | DKK 89,998 |
| Interest Expense | DKK 40,425 | DKK 21,416 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 16,251 | DKK 8,977 | DKK 7,954 | DKK 9,962 |
| EBITDA | DKK 133,523 | DKK 152,398 | DKK 39,047 | DKK 103,609 |
| % Margin | 38.3% | 45.2% | 19% | 46.7% |