Copenhagen Capital A/S

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Przychód (mln) 0 1 1 1 1 2 2 2 2 3 3 4 4 5 5 5 5 6 6 7 14 8 16 9 19 10 19 9 18 9 153 10 21 11 22 12 23 12 24 25
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 137.1% 162.3% 162.3% 128.5% 128.5% 17.3% 17.3% 78.2% 78.2% 86.8% 86.8% 30.2% 30.2% 27.0% 27.0% 34.5% 169.0% 27.0% 154.0% 35.9% 35.9% 20.1% 20.1% -3.57% -3.57% -6.08% 690.6% 16.2% 16.2% 21.9% -85.52% 12.1% 12.1% 7.5% 7.5% 110.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 64.6% 100.0% 61.0% 100.0% 74.7% 100.0% 70.9% 100.0% 80.9% 100.0% 97.3% 100.0% 83.9% 100.0% 81.9% 100.0% 84.5% 100.0% 85.6% 82.6%
Koszty i Wydatki (mln) 0 1 1 2 2 0 0 5 5 0 0 5 5 7 7 10 10 5 5 6 10 20 9 4 12 8 12 28 10 56 147 50 14 7 8 28 8 38 7 8
EBIT (mln) -0 0 0 0 0 1 1 1 1 1 1 2 2 3 3 3 3 3 3 3 4 4 27 5 5 5 27 5 52 6 101 7 84 7 14 8 16 8 17 16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 429.4% 505.0% 505.0% 291.1% 291.1% 41.9% 41.9% 79.6% 79.6% 100.1% 100.1% 22.2% 22.2% 2.7% 2.7% 19.1% 37.3% 37.3% 784.0% 53.7% 26.3% 27.7% 3.5% -7.65% 940.9% 19.8% 269.2% 39.9% 62.1% 12.3% -86.03% 14.4% -81.52% 20.0% 20.0% 108.0%
EBIT (%) -25.25% 19.5% 19.5% 35.1% 35.1% 45.0% 45.0% 60.0% 60.0% 54.5% 54.5% 60.5% 60.5% 58.3% 58.3% 56.8% 56.8% 47.2% 47.2% 50.3% 29.0% 51.0% 164.2% 56.9% 27.0% 54.2% 141.4% 54.4% 291.0% 69.1% 66.0% 65.5% 405.9% 63.7% 63.7% 66.9% 66.9% 71.1% 71.1% 66.0%
Przychody fiansowe (mln) 0 1 0 0 0 1 0 1 0 1 0 1 0 1 0 1 1 1 0 1 1 1 1 2 2 1 1 2 2 2 2 2 2 2 0 3 0 4 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 7 0 8 0
Amortyzacja (mln) 0 -0 -0 -0 -0 -1 -1 -1 -1 -1 -1 -2 -2 -3 -3 -3 -3 -3 -3 -3 1 -4 38 -5 8 -5 32 -5 70 -6 127 -7 115 -7 0 -8 0 -8 0 0
EBITDA (mln) 1 1 1 4 4 1 1 5 5 -2 -2 5 5 7 7 11 11 6 6 8 5 19 9 -2 2 9 5 29 15 54 23 48 25 7 14 -19 16 -26 17 16
EBITDA(%) 187.1% 106.7% 106.7% 408.9% 408.9% 50.8% 50.8% 238.1% 238.1% -76.47% -76.47% 126.2% 126.2% 132.2% 132.2% 221.5% 221.5% 86.8% 86.8% 110.0% 35.8% 231.5% 57.8% -21.10% 8.8% 93.8% 27.2% 319.3% 82.8% 588.3% 14.7% 462.2% 121.9% 60.3% 64.5% -167.05% 67.3% -219.54% 71.1% 66.2%
NOPLAT (mln) 0 1 1 3 3 2 2 7 7 2 2 7 7 11 11 14 14 10 10 11 20 27 0 4 0 16 0 35 0 63 0 58 0 16 31 -20 -39 -30 -60 18
Podatek (mln) 0 0 0 1 1 1 1 0 0 1 1 0 0 1 1 2 2 3 3 2 4 6 0 1 0 3 0 7 0 11 0 13 0 5 9 4 -8 8 -15 3
Zysk Netto (mln) 0 1 1 3 3 1 1 6 6 -1 -1 7 7 9 9 12 12 6 6 9 16 16 46 3 46 12 47 26 48 49 49 42 49 9 22 -16 -31 -25 -45 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 675.8% 15.8% 15.8% 79.8% 79.8% -216.28% -216.28% 16.7% 16.7% 817.9% 817.9% 62.3% 62.3% -34.64% -34.64% -27.07% 34.7% 181.6% 686.2% -70.73% 193.7% -28.69% 1.6% 940.9% 3.9% 315.2% 5.1% 62.1% 1.7% -81.10% -54.26% -137.20% -164.08% -375.04% -302.63% 197.8%
Zysk netto (%) 109.9% 106.0% 106.0% 359.6% 359.6% 46.8% 46.8% 282.8% 282.8% -46.38% -46.38% 185.2% 185.2% 178.2% 178.2% 230.9% 230.9% 91.7% 91.7% 125.2% 115.6% 203.4% 283.9% 27.0% 249.7% 120.7% 240.0% 291.0% 269.1% 533.8% 31.9% 405.9% 235.6% 82.8% 100.8% -134.67% -134.67% -211.69% -189.90% 62.5%
EPS 0.0459 0.0816 0.0816 0.17 0.17 0.0425 0.0425 0.16 0.16 -0.0259 -0.0259 0.13 0.13 0.25 0.25 0.25 0.25 0.0251 0.0251 0.11 0.35 0.18 0.5 0.025 0.46 1.21 4.81 0.51 0.93 1.1 1.11 0.84 0.97 0.2 0.47 -0.33 -0.64 -0.34 -0.94 0.32
EPS (rozwodnione) 0.0459 0.0825 0.0825 0.17 0.17 0.0425 0.0425 0.16 0.16 -0.0259 -0.0259 0.13 0.13 0.25 0.25 0.25 0.25 0.0568 0.0568 0.11 0.35 0.19 0.52 0.025 0.46 1.21 4.81 0.51 0.93 1.1 1.11 0.84 0.97 0.2 0.47 -0.33 -0.64 -0.34 -0.94 0.32
Ilośc akcji (mln) 10 11 11 20 20 25 25 40 40 48 48 56 56 35 35 48 48 232 232 78 46 91 91 100 100 10 10 52 52 44 44 51 51 47 47 48 49 74 48 47
Ważona ilośc akcji (mln) 10 11 11 20 20 25 25 40 40 48 48 56 56 35 35 48 48 103 103 78 46 89 89 100 100 10 10 52 52 44 44 51 51 47 47 48 49 74 48 47
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK