WindowMaster International A/S
WMA.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | DKK 123,830 | DKK 154,438 | DKK 140,043 | DKK 123,362 |
| % Growth | -19.8% | 10.3% | 13.5% | – |
| Cost of Goods Sold | DKK 41,741 | DKK 119,769 | DKK 52,088 | DKK 79,688 |
| Gross Profit | DKK 82,089 | DKK 34,669 | DKK 87,955 | DKK 43,674 |
| % Margin | 66.3% | 22.4% | 62.8% | 35.4% |
| R&D Expenses | DKK 0 | DKK 3,121 | DKK 0 | DKK 1,736 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 80,205 | DKK 24,048 | DKK 70,999 | DKK 40,326 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 9,224 | -DKK 3,121 | DKK 9,895 | -DKK 1,736 |
| Operating Expenses | DKK 89,429 | DKK 24,048 | DKK 80,894 | DKK 40,326 |
| Operating Income | -DKK 7,340 | DKK 10,621 | DKK 7,061 | DKK 3,348 |
| % Margin | -5.9% | 6.9% | 5% | 2.7% |
| Other Income/Exp. Net | -DKK 2,576 | -DKK 2,770 | -DKK 2,728 | -DKK 3,407 |
| Pre-Tax Income | -DKK 9,916 | DKK 7,851 | DKK 4,333 | -DKK 59 |
| Tax Expense | DKK 1,405 | -DKK 902 | DKK 2,484 | DKK 4,742 |
| Net Income | -DKK 8,511 | DKK 8,752 | DKK 1,849 | -DKK 4,801 |
| % Margin | -6.9% | 5.7% | 1.3% | -3.9% |
| EPS | -58 | 60 | 13 | -33 |
| % Growth | -196.7% | 361.5% | 139.4% | – |
| EPS Diluted | -58 | 60 | 13 | -33 |
| Weighted Avg Shares Out | 146 | 145 | 145 | 145 |
| Weighted Avg Shares Out Dil | 146 | 145 | 145 | 145 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 1,249 | -DKK 904 | DKK 919 |
| Interest Expense | DKK 3,847 | DKK 4,019 | DKK 773 | DKK 4,327 |
| Depreciation & Amortization | DKK 9,224 | DKK 9,728 | DKK 9,895 | DKK 14,603 |
| EBITDA | DKK 1,884 | DKK 21,598 | DKK 16,956 | DKK 18,870 |
| % Margin | 1.5% | 14% | 12.1% | 15.3% |