Aktieselskabet Schouw & Co.
SCHO.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 9,195,000 | DKK 8,525,000 | DKK 7,928,000 | DKK 8,547,000 |
| % Growth | 7.9% | 7.5% | -7.2% | – |
| Cost of Goods Sold | DKK 8,601,000 | DKK 5,904,000 | DKK 5,498,000 | DKK 5,941,000 |
| Gross Profit | DKK 594,000 | DKK 2,621,000 | DKK 2,430,000 | DKK 2,606,000 |
| % Margin | 6.5% | 30.7% | 30.7% | 30.5% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 179,000 | DKK 187,000 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 179,000 | DKK 187,000 |
| Other Operating Expenses | DKK 2,160,000 | DKK 2,192,000 | DKK 1,964,000 | DKK 1,991,000 |
| Operating Expenses | DKK 2,160,000 | DKK 2,192,000 | DKK 2,143,000 | DKK 2,178,000 |
| Operating Income | DKK 594,000 | DKK 429,000 | DKK 287,000 | DKK 428,000 |
| % Margin | 6.5% | 5% | 3.6% | 5% |
| Other Income/Exp. Net | -DKK 72,000 | -DKK 91,000 | -DKK 104,000 | -DKK 79,000 |
| Pre-Tax Income | DKK 522,000 | DKK 338,000 | DKK 183,000 | DKK 349,000 |
| Tax Expense | DKK 147,000 | DKK 91,000 | DKK 64,000 | DKK 120,000 |
| Net Income | DKK 355,000 | DKK 234,000 | DKK 114,000 | DKK 220,000 |
| % Margin | 3.9% | 2.7% | 1.4% | 2.6% |
| EPS | 15.53 | 10.18 | 4.94 | 9.49 |
| % Growth | 52.6% | 106.1% | -47.9% | – |
| EPS Diluted | 15.5 | 10.17 | 4.94 | 9.47 |
| Weighted Avg Shares Out | 22,857 | 22,937 | 22,990 | 23,030 |
| Weighted Avg Shares Out Dil | 22,902 | 22,965 | 23,009 | 23,037 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 48,000 | DKK 94,000 | DKK 92,000 | DKK 0 |
| Interest Expense | DKK 134,000 | DKK 197,000 | DKK 208,000 | DKK 71,000 |
| Depreciation & Amortization | DKK 285,000 | DKK 278,000 | DKK 277,000 | DKK 276,000 |
| EBITDA | DKK 927,000 | DKK 813,000 | DKK 668,000 | DKK 561,000 |
| % Margin | 10.1% | 9.5% | 8.4% | 6.6% |