Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 |
| Data | 2020-06-30 | 2020-12-31 | 2021-06-30 | 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 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 86 | 86 | 128 | 128 | 49 | 49 | 51 | 51 | 51 | 51 | 52 | 52 | 121 | 145 | 2,492 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -43.31% | -43.31% | -60.17% | -60.17% | 4.2% | 4.2% | 1.5% | 1.5% | 136.9% | 185.0% | 4730.3% |
| Marża brutto | 53.6% | 53.6% | 65.0% | 65.0% | 45.1% | 45.1% | 52.8% | 52.8% | 54.1% | 54.1% | 58.0% | 58.0% | 59.4% | 64.0% | 98.2% |
| Koszty i Wydatki (mln) | 78 | 78 | 83 | 83 | 53 | 53 | 43 | 43 | 62 | 62 | 62 | 62 | 146 | 169 | 267 |
| EBIT (mln) | 8 | 8 | 44 | 44 | -5 | -5 | -10 | -10 | -11 | -11 | -12 | -12 | -26 | -24 | 2,225 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -159.95% | -159.95% | -122.99% | -122.99% | 152.9% | 152.9% | 21.8% | 21.8% | 126.7% | 111.8% | 18003.1% |
| EBIT (%) | 8.7% | 8.7% | 34.8% | 34.8% | -9.23% | -9.23% | -20.07% | -20.07% | -22.40% | -22.40% | -24.09% | -24.09% | -21.43% | -16.65% | 89.3% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 122 |
| Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 125 |
| Amortyzacja (mln) | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 3 | 13 | 2 |
| EBITDA (mln) | 11 | 11 | 48 | 48 | -3 | -3 | -9 | -10 | -10 | -10 | -12 | -12 | -23 | 3 | 2,227 |
| EBITDA(%) | 12.4% | 12.4% | 37.4% | 37.4% | -5.73% | -5.73% | -18.32% | -19.13% | -20.42% | -20.42% | -23.26% | -23.26% | -18.95% | 1.9% | 89.4% |
| NOPLAT (mln) | 7 | 7 | 44 | 44 | -5 | -5 | 8 | 8 | -12 | -12 | -10 | -10 | -20 | -22 | 2,222 |
| Podatek (mln) | 0 | 0 | 10 | 10 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | -6 | 460 |
| Zysk Netto (mln) | 6 | 6 | 34 | 34 | -3 | -3 | 6 | 6 | -9 | -9 | -13 | -13 | -20 | -16 | 1,763 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -154.00% | -154.00% | -83.57% | -83.57% | 164.6% | 164.6% | -336.34% | -336.34% | 122.1% | 80.3% | 13462.5% |
| Zysk netto (%) | 7.4% | 7.4% | 26.6% | 26.6% | -7.02% | -7.02% | 11.0% | 11.0% | -17.82% | -17.82% | -25.57% | -25.57% | -16.70% | -11.27% | 70.7% |
| EPS | 0.39 | 0.39 | 2.08 | 2.08 | -0.29 | -0.29 | 0.48 | 0.48 | -0.65 | -0.65 | -0.81 | -0.81 | -1.2 | -1.0 | 108.1 |
| EPS (rozwodnione) | 0.39 | 0.39 | 2.08 | 2.08 | -0.29 | -0.29 | 0.48 | 0.48 | -0.65 | -0.65 | -0.81 | -0.81 | -1.2 | -1.0 | 107.1 |
| Ilość akcji (mln) | 16 | 16 | 16 | 16 | 12 | 12 | 12 | 12 | 14 | 14 | 16 | 16 | 17 | 16 | 16 |
| Ważona ilość akcji (mln) | 16 | 16 | 16 | 16 | 12 | 12 | 12 | 12 | 14 | 14 | 16 | 16 | 17 | 16 | 16 |
| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |