Market Closed -
Nasdaq Copenhagen
15:59:57 26/04/2024 BST
|
5-day change
|
1st Jan Change
|
202.8
DKK
|
+0.10%
|
|
-0.05%
|
+12.42%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
92,042
|
85,818
|
96,358
|
116,798
|
154,937
|
173,247
|
-
|
-
|
Enterprise Value (EV)
1 |
92,042
|
85,818
|
96,358
|
116,798
|
154,937
|
173,247
|
173,247
|
173,247
|
P/E ratio
|
6.46
x
|
21.4
x
|
7.74
x
|
-22.9
x
|
7.3
x
|
8.29
x
|
7.79
x
|
7.25
x
|
Yield
|
7.88%
|
1.99%
|
6.64%
|
-
|
8.04%
|
7.47%
|
7.8%
|
8.37%
|
Capitalization / Revenue
|
2.05
x
|
2.02
x
|
2.26
x
|
2.83
x
|
2.95
x
|
3.12
x
|
3.1
x
|
3.05
x
|
EV / Revenue
|
2.05
x
|
2.02
x
|
2.26
x
|
2.83
x
|
2.95
x
|
3.12
x
|
3.1
x
|
3.05
x
|
EV / EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
0.59
x
|
0.54
x
|
0.56
x
|
0.73
x
|
0.88
x
|
0.92
x
|
0.88
x
|
0.83
x
|
Nbr of stocks (in thousands)
|
853,820
|
852,639
|
853,105
|
850,681
|
858,852
|
854,276
|
-
|
-
|
Reference price
2 |
107.8
|
100.6
|
113.0
|
137.3
|
180.4
|
202.8
|
202.8
|
202.8
|
Announcement Date
|
05/02/20
|
04/02/21
|
03/02/22
|
02/02/23
|
02/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
44,982
|
42,383
|
42,584
|
41,203
|
52,445
|
55,540
|
55,943
|
56,793
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
17,434
|
13,901
|
16,921
|
14,725
|
27,031
|
29,769
|
30,359
|
30,228
|
Operating Margin
|
38.76%
|
32.8%
|
39.74%
|
35.74%
|
51.54%
|
53.6%
|
54.27%
|
53.23%
|
Earnings before Tax (EBT)
1 |
13,822
|
6,304
|
16,571
|
-2,284
|
26,682
|
27,492
|
28,265
|
28,809
|
Net income
1 |
14,285
|
4,038
|
12,469
|
-5,153
|
21,262
|
20,410
|
20,455
|
20,628
|
Net margin
|
31.76%
|
9.53%
|
29.28%
|
-12.51%
|
40.54%
|
36.75%
|
36.56%
|
36.32%
|
EPS
2 |
16.70
|
4.700
|
14.60
|
-6.000
|
24.70
|
24.45
|
26.03
|
27.95
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
8.500
|
2.000
|
7.500
|
-
|
14.50
|
15.15
|
15.81
|
16.97
|
Announcement Date
|
05/02/20
|
04/02/21
|
03/02/22
|
02/02/23
|
02/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Net sales
1 |
10,218
|
11,076
|
10,327
|
8,746
|
9,767
|
12,362
|
13,411
|
12,176
|
13,031
|
13,827
|
14,036
|
14,036
|
13,894
|
13,982
|
14,303
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
4,114
|
4,286
|
3,955
|
2,325
|
-12,637
|
5,454
|
7,131
|
5,838
|
6,827
|
7,235
|
7,640
|
7,788
|
7,674
|
7,265
|
8,010
|
Operating Margin
|
40.26%
|
38.7%
|
38.3%
|
26.58%
|
-129.38%
|
44.12%
|
53.17%
|
47.95%
|
52.39%
|
52.33%
|
54.43%
|
55.48%
|
55.23%
|
51.96%
|
56%
|
Earnings before Tax (EBT)
1 |
4,270
|
4,500
|
3,707
|
2,164
|
-13,033
|
4,877
|
6,954
|
6,018
|
6,475
|
7,235
|
7,410
|
7,239
|
7,056
|
6,556
|
7,590
|
Net income
1 |
3,217
|
3,551
|
2,765
|
1,835
|
-13,792
|
4,174
|
5,167
|
5,011
|
5,319
|
5,765
|
5,462
|
5,302
|
5,191
|
4,882
|
5,305
|
Net margin
|
31.48%
|
32.06%
|
26.77%
|
20.98%
|
-141.21%
|
33.76%
|
38.53%
|
41.15%
|
40.82%
|
41.69%
|
38.91%
|
37.78%
|
37.36%
|
34.92%
|
37.09%
|
EPS
2 |
3.800
|
4.200
|
3.200
|
2.000
|
-16.20
|
4.900
|
6.000
|
5.800
|
6.200
|
6.700
|
6.425
|
6.238
|
6.180
|
5.775
|
6.762
|
Dividend per Share
2 |
-
|
7.500
|
-
|
-
|
-
|
-
|
-
|
7.000
|
-
|
7.500
|
-
|
-
|
-
|
15.01
|
-
|
Announcement Date
|
29/10/21
|
03/02/22
|
29/04/22
|
21/07/22
|
27/10/22
|
02/02/23
|
28/04/23
|
21/07/23
|
27/10/23
|
02/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
9.6%
|
2.6%
|
7.6%
|
-3.1%
|
12.7%
|
11.7%
|
11.6%
|
11.7%
|
ROA (Net income/ Total Assets)
|
0.39%
|
0.1%
|
0.3%
|
-0.13%
|
0.56%
|
0.55%
|
0.55%
|
0.55%
|
Assets
1 |
3,669,784
|
3,935,673
|
4,156,333
|
3,848,394
|
3,780,583
|
3,723,033
|
3,746,379
|
3,750,483
|
Book Value Per Share
2 |
183.0
|
188.0
|
201.0
|
188.0
|
204.0
|
221.0
|
231.0
|
243.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
05/02/20
|
04/02/21
|
03/02/22
|
02/02/23
|
02/02/24
|
-
|
-
|
-
|
Last Close Price
202.8
DKK Average target price
219.8
DKK Spread / Average Target +8.37% Consensus |
1st Jan change
|
Capi.
|
---|
| +12.42% | 24.81B | | +13.75% | 556B | | +12.36% | 298B | | +8.64% | 247B | | +21.72% | 210B | | +16.11% | 170B | | +6.88% | 162B | | +4.42% | 153B | | +0.10% | 139B | | -11.67% | 138B |
Other Banks
|