Skako A/S
SKAKO.CO · CPH
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | DKK 69,502 | DKK 69,502 | DKK 60,506 | DKK 53,591 |
| % Growth | 0% | 14.9% | 12.9% | – |
| Cost of Goods Sold | DKK 51,369 | DKK 51,369 | DKK 38,888 | DKK 37,263 |
| Gross Profit | DKK 18,133 | DKK 18,133 | DKK 21,618 | DKK 16,328 |
| % Margin | 26.1% | 26.1% | 35.7% | 30.5% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 204 | DKK 0 |
| G&A Expenses | DKK 5,955 | DKK 5,955 | DKK 7,809 | DKK 5,408 |
| SG&A Expenses | DKK 14,785 | DKK 14,785 | DKK 14,467 | DKK 12,440 |
| Sales & Mktg Exp. | DKK 8,830 | DKK 8,830 | DKK 6,658 | DKK 7,032 |
| Other Operating Expenses | DKK 0 | DKK 0 | -DKK 204 | DKK 0 |
| Operating Expenses | DKK 14,785 | DKK 14,785 | DKK 14,467 | DKK 12,440 |
| Operating Income | DKK 3,349 | DKK 3,349 | DKK 7,151 | DKK 3,888 |
| % Margin | 4.8% | 4.8% | 11.8% | 7.3% |
| Other Income/Exp. Net | -DKK 1,372 | -DKK 1,372 | -DKK 1,459 | -DKK 887 |
| Pre-Tax Income | DKK 1,977 | DKK 1,977 | DKK 5,692 | DKK 3,001 |
| Tax Expense | DKK 642 | DKK 642 | DKK 1,533 | DKK 622 |
| Net Income | DKK 381 | DKK 381 | DKK 3,151 | DKK 1,865 |
| % Margin | 0.5% | 0.5% | 5.2% | 3.5% |
| EPS | 0.44 | 0.44 | 1.01 | 0.6 |
| % Growth | 0% | -56.4% | 68.3% | – |
| EPS Diluted | 0.44 | 0.44 | 1 | 0.6 |
| Weighted Avg Shares Out | 870 | 870 | 3,152 | 3,108 |
| Weighted Avg Shares Out Dil | 3,048 | 3,048 | 3,154 | 3,108 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 415 | DKK 105 |
| Interest Expense | DKK 1,372 | DKK 1,372 | DKK 1,896 | DKK 992 |
| Depreciation & Amortization | DKK 463 | DKK 463 | DKK 463 | DKK 105 |
| EBITDA | DKK 3,812 | DKK 3,812 | DKK 5,222 | DKK 3,993 |
| % Margin | 5.5% | 5.5% | 8.6% | 7.5% |