Wirtek A/S
WIRTEK.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 71,874 | DKK 70,439 | DKK 66,315 | DKK 45,399 |
| % Growth | 2% | 6.2% | 46.1% | – |
| Cost of Goods Sold | DKK 66,506 | DKK 33,411 | DKK 29,072 | DKK 38,763 |
| Gross Profit | DKK 5,368 | DKK 37,028 | DKK 37,243 | DKK 6,636 |
| % Margin | 7.5% | 52.6% | 56.2% | 14.6% |
| 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 35,793 | DKK 0 | DKK 29,727 | DKK 20,766 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | -DKK 33,482 | DKK 32,375 | DKK 31,138 | DKK 1,209 |
| Operating Expenses | DKK 2,311 | DKK 32,375 | DKK 31,138 | DKK 1,209 |
| Operating Income | DKK 3,057 | DKK 4,653 | DKK 6,105 | DKK 5,427 |
| % Margin | 4.3% | 6.6% | 9.2% | 12% |
| Other Income/Exp. Net | -DKK 346 | -DKK 153 | -DKK 389 | -DKK 181 |
| Pre-Tax Income | DKK 2,711 | DKK 4,500 | DKK 5,716 | DKK 5,246 |
| Tax Expense | DKK 542 | DKK 492 | DKK 637 | DKK 452 |
| Net Income | DKK 2,169 | DKK 4,008 | DKK 5,079 | DKK 4,794 |
| % Margin | 3% | 5.7% | 7.7% | 10.6% |
| EPS | 0.27 | 0.53 | 0.69 | 0.68 |
| % Growth | -49.1% | -23.2% | 1.5% | – |
| EPS Diluted | 0.27 | 0.53 | 0.69 | 0.68 |
| Weighted Avg Shares Out | 7,922 | 7,562 | 7,354 | 7,074 |
| Weighted Avg Shares Out Dil | 7,922 | 7,562 | 7,462 | 7,264 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 216 | DKK 16 | DKK 384 | DKK 417 |
| Interest Expense | DKK 562 | DKK 169 | DKK 773 | DKK 598 |
| Depreciation & Amortization | DKK 1,886 | DKK 1,640 | DKK 1,411 | DKK 815 |
| EBITDA | DKK 5,159 | DKK 6,309 | DKK 7,900 | DKK 6,659 |
| % Margin | 7.2% | 9% | 11.9% | 14.7% |