Wirtek A/S
WIRTEK.CO · CPH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | DKK 16,608 | DKK 15,469 | DKK 15,537 | DKK 18,301 |
| % Growth | 7.4% | -0.4% | -15.1% | – |
| Cost of Goods Sold | DKK 6,723 | DKK 7,007 | DKK 7,148 | DKK 41,768 |
| Gross Profit | DKK 9,885 | DKK 8,462 | DKK 8,389 | -DKK 23,467 |
| % Margin | 59.5% | 54.7% | 54% | -128.2% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 9,502 | DKK 10,826 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 9,866 | DKK 9,140 | DKK 703 | -DKK 35,168 |
| Operating Expenses | DKK 9,866 | DKK 9,140 | DKK 10,205 | -DKK 24,342 |
| Operating Income | DKK 19 | -DKK 678 | -DKK 1,816 | DKK 875 |
| % Margin | 0.1% | -4.4% | -11.7% | 4.8% |
| Other Income/Exp. Net | -DKK 126 | -DKK 100 | -DKK 145 | DKK 82 |
| Pre-Tax Income | -DKK 107 | -DKK 778 | -DKK 1,961 | DKK 957 |
| Tax Expense | DKK 186 | DKK 240 | DKK 39 | DKK 178 |
| Net Income | -DKK 293 | -DKK 1,017 | -DKK 2,000 | DKK 779 |
| % Margin | -1.8% | -6.6% | -12.9% | 4.3% |
| EPS | -0.037 | -0.13 | -0.25 | 0.098 |
| % Growth | 71.5% | 48% | -354.3% | – |
| EPS Diluted | -0.037 | -0.13 | -0.25 | 0.098 |
| Weighted Avg Shares Out | 7,922 | 7,922 | 8,000 | 7,922 |
| Weighted Avg Shares Out Dil | 7,922 | 7,922 | 8,000 | 7,922 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 216 |
| Interest Expense | DKK 127 | DKK 99 | DKK 146 | DKK 134 |
| Depreciation & Amortization | DKK 688 | DKK 948 | DKK 703 | DKK 495 |
| EBITDA | DKK 708 | DKK 269 | -DKK 1,112 | DKK 1,586 |
| % Margin | 4.3% | 1.7% | -7.2% | 8.7% |