PARKEN Sport & Entertainment A/S
PARKEN.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 1,424,961 | DKK 1,695,564 | DKK 1,313,932 | DKK 1,183,092 |
| % Growth | -16% | 29% | 11.1% | – |
| Cost of Goods Sold | DKK 327,788 | DKK 564,366 | DKK 278,270 | DKK 596,917 |
| Gross Profit | DKK 1,097,173 | DKK 1,131,198 | DKK 1,035,662 | DKK 586,175 |
| % Margin | 77% | 66.7% | 78.8% | 49.5% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 69,562 | DKK 182,711 | DKK 155,965 | DKK 107,402 |
| SG&A Expenses | DKK 108,046 | DKK 218,666 | DKK 195,995 | DKK 134,943 |
| Sales & Mktg Exp. | DKK 38,484 | DKK 35,955 | DKK 40,030 | DKK 27,541 |
| Other Operating Expenses | DKK 970,132 | DKK 434,571 | DKK 650,339 | DKK 403,921 |
| Operating Expenses | DKK 1,078,178 | DKK 653,237 | DKK 846,334 | DKK 538,864 |
| Operating Income | DKK 18,995 | DKK 477,961 | DKK 443,468 | DKK 245,553 |
| % Margin | 1.3% | 28.2% | 33.8% | 20.8% |
| Other Income/Exp. Net | DKK 289,357 | -DKK 47,414 | -DKK 45,129 | -DKK 54,144 |
| Pre-Tax Income | DKK 308,352 | DKK 430,547 | DKK 263,727 | DKK 105,914 |
| Tax Expense | DKK 78,415 | DKK 95,518 | DKK 72,819 | DKK 38,702 |
| Net Income | DKK 229,993 | DKK 334,150 | DKK 192,228 | DKK 51,625 |
| % Margin | 16.1% | 19.7% | 14.6% | 4.4% |
| EPS | 23.54 | 34.2 | 19.68 | 5.28 |
| % Growth | -31.2% | 73.8% | 272.7% | – |
| EPS Diluted | 23.54 | 34.2 | 19.68 | 5.28 |
| Weighted Avg Shares Out | 9,770 | 9,770 | 9,770 | 9,770 |
| Weighted Avg Shares Out Dil | 9,770 | 9,770 | 9,770 | 9,770 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 5,140 | DKK 5,778 | DKK 3,025 | DKK 1,282 |
| Interest Expense | DKK 53,739 | DKK 53,192 | DKK 48,644 | DKK 55,441 |
| Depreciation & Amortization | DKK 195,047 | DKK 201,583 | DKK 138,370 | DKK 119,600 |
| EBITDA | DKK 557,138 | DKK 685,322 | DKK 450,741 | DKK 282,319 |
| % Margin | 39.1% | 40.4% | 34.3% | 23.9% |