Sparekassen Sjælland-Fyn A/S
SPKSJF.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 2,032,115 | DKK 1,782,576 | DKK 1,266,891 | DKK 1,221,752 |
| % Growth | 14% | 40.7% | 3.7% | – |
| Cost of Goods Sold | DKK 279,519 | DKK 198,317 | -DKK 10,754 | -DKK 40,994 |
| Gross Profit | DKK 1,752,596 | DKK 1,584,259 | DKK 1,277,645 | DKK 1,262,746 |
| % Margin | 86.2% | 88.9% | 100.8% | 103.4% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 342,732 | DKK 322,142 | DKK 287,471 | DKK 266,994 |
| SG&A Expenses | DKK 342,732 | DKK 322,142 | DKK 287,471 | DKK 266,994 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 595,096 | DKK 561,483 | DKK 508,128 | DKK 464,731 |
| Operating Expenses | DKK 937,828 | DKK 883,625 | DKK 795,599 | DKK 731,725 |
| Operating Income | DKK 814,768 | DKK 700,634 | DKK 482,046 | DKK 531,021 |
| % Margin | 40.1% | 39.3% | 38% | 43.5% |
| Other Income/Exp. Net | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Pre-Tax Income | DKK 814,768 | DKK 700,634 | DKK 482,046 | DKK 531,021 |
| Tax Expense | DKK 191,647 | DKK 142,214 | DKK 110,281 | DKK 87,492 |
| Net Income | DKK 623,121 | DKK 558,420 | DKK 371,765 | DKK 443,529 |
| % Margin | 30.7% | 31.3% | 29.3% | 36.3% |
| EPS | 33.4 | 30.02 | 20.03 | 24.32 |
| % Growth | 11.3% | 49.9% | -17.6% | – |
| EPS Diluted | 33.4 | 29.4 | 20.03 | 24.32 |
| Weighted Avg Shares Out | 16,848 | 17,166 | 17,257 | 17,227 |
| Weighted Avg Shares Out Dil | 16,848 | 17,166 | 17,257 | 17,227 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1,240,938 | DKK 1,060,719 | DKK 648,788 | DKK 540,591 |
| Interest Expense | DKK 279,519 | DKK 198,317 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 37,384 | DKK 47,127 | DKK 32,930 | DKK 31,552 |
| EBITDA | DKK 852,152 | DKK 747,761 | DKK 514,976 | DKK 562,573 |
| % Margin | 41.9% | 41.9% | 40.6% | 46% |