Skjern Bank A/S
SKJE.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 779,054 | DKK 702,065 | DKK 454,076 | DKK 423,258 |
| % Growth | 11% | 54.6% | 7.3% | – |
| Cost of Goods Sold | DKK 101,217 | DKK 58,828 | DKK 19,105 | DKK 18,620 |
| Gross Profit | DKK 677,837 | DKK 643,237 | DKK 434,971 | DKK 404,638 |
| % Margin | 87% | 91.6% | 95.8% | 95.6% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 109,099 | DKK 96,177 | DKK 88,840 | DKK 77,789 |
| SG&A Expenses | DKK 109,099 | DKK 96,177 | DKK 88,840 | DKK 77,789 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 204,094 | DKK 202,949 | DKK 154,998 | DKK 122,318 |
| Operating Expenses | DKK 313,193 | DKK 299,126 | DKK 243,838 | DKK 200,107 |
| Operating Income | DKK 364,644 | DKK 344,111 | DKK 191,133 | DKK 204,531 |
| % Margin | 46.8% | 49% | 42.1% | 48.3% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 364,644 | DKK 344,111 | DKK 191,133 | DKK 204,531 |
| Tax Expense | DKK 90,532 | DKK 86,132 | DKK 40,894 | DKK 41,230 |
| Net Income | DKK 274,112 | DKK 257,979 | DKK 150,239 | DKK 163,301 |
| % Margin | 35.2% | 36.7% | 33.1% | 38.6% |
| EPS | 27.9 | 26.23 | 15.04 | 16.4 |
| % Growth | 6.4% | 74.4% | -8.3% | – |
| EPS Diluted | 27.9 | 26.23 | 15.04 | 16.4 |
| Weighted Avg Shares Out | 9,632 | 9,634 | 9,635 | 9,635 |
| Weighted Avg Shares Out Dil | 9,632 | 9,634 | 9,635 | 9,635 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 523,365 | DKK 462,134 | DKK 273,429 | DKK 224,195 |
| Interest Expense | DKK 101,217 | DKK 58,828 | DKK 19,105 | DKK 18,620 |
| Depreciation & Amortization | DKK 13,885 | DKK 15,333 | DKK 6,620 | DKK 7,337 |
| EBITDA | DKK 378,529 | DKK 359,444 | DKK 197,753 | DKK 211,868 |
| % Margin | 48.6% | 51.2% | 43.6% | 50.1% |