Sparekassen Sjælland-Fyn A/S
SPKSJF.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 488,725 | DKK 476,730 | DKK 510,724 | DKK 494,670 |
| % Growth | 2.5% | -6.7% | 3.2% | – |
| Cost of Goods Sold | DKK 0 | DKK 37,223 | DKK 47,745 | DKK 63,847 |
| Gross Profit | DKK 0 | DKK 439,507 | DKK 462,979 | DKK 430,823 |
| % Margin | 0% | 92.2% | 90.7% | 87.1% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 88,596 | DKK 93,081 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 88,596 | DKK 93,081 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 260,429 | DKK 144,368 | DKK 158,437 |
| Operating Expenses | DKK 0 | DKK 260,429 | DKK 232,964 | DKK 251,518 |
| Operating Income | DKK 190,454 | DKK 179,078 | DKK 230,015 | DKK 179,305 |
| % Margin | 39% | 37.6% | 45% | 36.2% |
| Other Income/Exp. Net | DKK 4,301 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 194,755 | DKK 179,078 | DKK 230,015 | DKK 179,305 |
| Tax Expense | DKK 38,358 | DKK 38,493 | DKK 48,960 | DKK 34,206 |
| Net Income | DKK 147,223 | DKK 131,272 | DKK 171,373 | DKK 177,928 |
| % Margin | 30.1% | 27.5% | 33.6% | 36% |
| EPS | 9 | 8 | 10.3 | 7.05 |
| % Growth | 12.5% | -22.3% | 46.1% | – |
| EPS Diluted | 9 | 8 | 10.3 | 7.05 |
| Weighted Avg Shares Out | 16,358 | 16,409 | 16,566 | 16,638 |
| Weighted Avg Shares Out Dil | 16,358 | 16,409 | 16,566 | 16,638 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 269,110 | DKK 276,289 | DKK 304,791 |
| Interest Expense | DKK 0 | DKK 37,223 | DKK 47,745 | DKK 63,847 |
| Depreciation & Amortization | DKK 0 | DKK 8,715 | DKK 10,907 | DKK 8,230 |
| EBITDA | DKK 190,454 | DKK 187,793 | DKK 240,922 | DKK 187,535 |
| % Margin | 39% | 39.4% | 47.2% | 37.9% |