| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2005 |
2006 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
688 |
785 |
807 |
862 |
969 |
1,022 |
946 |
1,033 |
1,014 |
784 |
770 |
735 |
682 |
664 |
455 |
8 |
6 |
0 |
| Przychód Δ r/r |
0.0% |
14.2% |
2.8% |
6.9% |
12.4% |
5.5% |
-7.4% |
9.2% |
-1.9% |
-22.7% |
-1.8% |
-4.5% |
-7.2% |
-2.7% |
-31.5% |
-98.3% |
-27.8% |
-100.0% |
| Marża brutto |
44.3% |
43.5% |
43.0% |
39.1% |
39.0% |
27.9% |
38.8% |
36.5% |
37.2% |
38.2% |
37.4% |
39.5% |
40.2% |
39.3% |
31.6% |
-258.2% |
-231.6% |
0.0% |
| EBIT (mln) |
51 |
72 |
61 |
43 |
64 |
65 |
52 |
59 |
41 |
20 |
34 |
41 |
41 |
35 |
-1 |
-19 |
-13 |
-9 |
| EBIT Δ r/r |
0.0% |
41.1% |
-15.1% |
-29.6% |
48.2% |
1.0% |
-19.6% |
13.2% |
-29.5% |
-52.7% |
75.0% |
20.4% |
0.2% |
-15.9% |
-101.7% |
3016.7% |
-29.4% |
-32.6% |
| EBIT (%) |
7.4% |
9.2% |
7.6% |
5.0% |
6.6% |
6.3% |
5.5% |
5.7% |
4.1% |
2.5% |
4.5% |
5.6% |
6.1% |
5.2% |
-0.1% |
-236.7% |
-231.6% |
0.0% |
| Koszty finansowe (mln) |
13 |
16 |
20 |
22 |
33 |
41 |
-39 |
-30 |
27 |
20 |
16 |
23 |
23 |
27 |
22 |
0 |
0 |
0 |
| EBITDA (mln) |
69 |
87 |
83 |
62 |
83 |
82 |
70 |
83 |
57 |
43 |
54 |
62 |
62 |
62 |
11 |
-14 |
-13 |
-9 |
| EBITDA(%) |
10.0% |
11.1% |
10.2% |
7.2% |
8.6% |
8.1% |
7.4% |
8.0% |
5.6% |
5.5% |
7.0% |
8.4% |
9.1% |
9.4% |
2.4% |
-173.4% |
-229.8% |
0.0% |
| Podatek (mln) |
14 |
18 |
12 |
6 |
9 |
8 |
-13 |
13 |
26 |
34 |
-3 |
1 |
4 |
4 |
-3 |
-2 |
0 |
0 |
| Zysk Netto (mln) |
29 |
25 |
29 |
15 |
22 |
15 |
6 |
14 |
62 |
-172 |
-4 |
20 |
14 |
5 |
-30 |
-19 |
-14 |
-26 |
| Zysk netto Δ r/r |
0.0% |
-16.5% |
19.7% |
-48.2% |
42.5% |
-31.5% |
-61.2% |
138.2% |
350.0% |
-378.6% |
-97.8% |
-632.4% |
-31.5% |
-65.2% |
-729.8% |
-36.5% |
-27.1% |
89.1% |
| Zysk netto (%) |
4.3% |
3.1% |
3.6% |
1.8% |
2.2% |
1.5% |
0.6% |
1.3% |
6.1% |
-21.9% |
-0.5% |
2.7% |
2.0% |
0.7% |
-6.5% |
-238.0% |
-240.4% |
0.0% |
| EPS |
10.53 |
8.76 |
9.16 |
4.74 |
6.75 |
4.63 |
1.79 |
4.27 |
19.2 |
-53.58 |
-1.15 |
6.1 |
4.21 |
1.47 |
-9.23 |
-5.86 |
-4.27 |
-8.08 |
| EPS (rozwodnione) |
10.53 |
8.76 |
9.16 |
4.74 |
6.75 |
4.63 |
1.79 |
4.27 |
19.2 |
-53.58 |
-1.15 |
6.1 |
4.21 |
1.47 |
-9.23 |
-5.86 |
-4.27 |
-8.08 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |