Solar A/S
SOLAR-B.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 12,223,000 | DKK 13,031,000 | DKK 13,863,000 | DKK 12,354,000 |
| % Growth | -6.2% | -6% | 12.2% | – |
| Cost of Goods Sold | DKK 9,702,000 | DKK 10,101,000 | DKK 10,618,000 | DKK 9,581,000 |
| Gross Profit | DKK 2,521,000 | DKK 2,930,000 | DKK 3,245,000 | DKK 2,773,000 |
| % Margin | 20.6% | 22.5% | 23.4% | 22.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 297,000 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 414,000 | DKK 297,000 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 2,179,000 | DKK 2,355,000 | DKK 2,308,000 | DKK 1,784,000 |
| Operating Expenses | DKK 2,179,000 | DKK 2,355,000 | DKK 2,308,000 | DKK 2,081,000 |
| Operating Income | DKK 342,000 | DKK 575,000 | DKK 939,000 | DKK 692,000 |
| % Margin | 2.8% | 4.4% | 6.8% | 5.6% |
| Other Income/Exp. Net | -DKK 150,000 | -DKK 107,000 | -DKK 79,000 | -DKK 70,000 |
| Pre-Tax Income | DKK 192,000 | DKK 468,000 | DKK 858,000 | DKK 622,000 |
| Tax Expense | DKK 44,000 | DKK 120,000 | DKK 198,000 | DKK 91,000 |
| Net Income | DKK 151,000 | DKK 347,000 | DKK 660,000 | DKK 531,000 |
| % Margin | 1.2% | 2.7% | 4.8% | 4.3% |
| EPS | 20.68 | 47.51 | 90.37 | 72.72 |
| % Growth | -56.5% | -47.4% | 24.3% | – |
| EPS Diluted | 20.6 | 47.34 | 90.05 | 72.5 |
| Weighted Avg Shares Out | 7,303 | 7,303 | 7,303 | 7,302 |
| Weighted Avg Shares Out Dil | 7,331 | 7,329 | 7,329 | 7,325 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 31,000 | DKK 26,000 | DKK 13,000 | DKK 21,000 |
| Interest Expense | DKK 114,000 | DKK 106,000 | DKK 43,000 | DKK 50,000 |
| Depreciation & Amortization | DKK 318,000 | DKK 313,000 | DKK 266,000 | DKK 239,000 |
| EBITDA | DKK 624,000 | DKK 887,000 | DKK 1,157,000 | DKK 888,000 |
| % Margin | 5.1% | 6.8% | 8.3% | 7.2% |