(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.88%6.77B | 16.82%6.83B | 6.32%28.14B | 9.78%10.82B | 5.87%5.57B | 4.23%5.89B | 2.83%5.85B | 13.12%26.46B | 9.38%9.86B | 11.32%5.26B |
Operating revenue | 14.88%6.77B | 16.82%6.83B | 6.32%28.14B | 9.78%10.82B | 5.87%5.57B | 4.23%5.89B | 2.83%5.85B | 13.12%26.46B | 9.38%9.86B | 11.32%5.26B |
Cost of revenue | 4.11%1.34B | 7.22%1.41B | -4.16%6.01B | -4.43%2.24B | -4.81%1.17B | -3.59%1.29B | -3.66%1.32B | 12.22%6.27B | 7.18%2.35B | 5.96%1.23B |
Gross profit | 17.87%5.43B | 19.58%5.42B | 9.58%22.13B | 14.22%8.58B | 9.09%4.4B | 6.67%4.61B | 4.90%4.54B | 13.41%20.19B | 10.10%7.51B | 13.05%4.04B |
Operating expense | 19.72%4.09B | 19.42%3.92B | 12.19%15.09B | 13.94%4.91B | 13.89%3.48B | 11.34%3.42B | 8.83%3.28B | 12.39%13.45B | 3.86%4.31B | 17.02%3.06B |
Selling and administrative expenses | 19.72%4.09B | 19.42%3.92B | 12.19%15.09B | 13.94%4.91B | 13.89%3.48B | 11.34%3.42B | 8.83%3.28B | 12.39%13.45B | 3.86%4.31B | 17.02%3.06B |
-Selling and marketing expense | 23.39%3.5B | 22.33%3.33B | 12.23%12.71B | 13.90%4.24B | 17.32%2.91B | 8.57%2.84B | 8.50%2.72B | 13.91%11.32B | 5.23%3.72B | 14.42%2.48B |
-General and administrative expense | 1.73%588M | 5.34%592M | 11.95%2.38B | 14.19%668M | -0.87%571M | 27.31%578M | 10.41%562M | 4.89%2.13B | -4.10%585M | 29.73%576M |
Operating profit | 12.53%1.34B | 19.98%1.51B | 4.39%7.04B | 14.60%3.67B | -5.93%920M | -4.80%1.19B | -4.12%1.26B | 15.50%6.74B | 19.76%3.21B | 2.19%978M |
Net non-operating interest income expense | -62.79%-280M | -143.62%-229M | -115.29%-676M | 22.48%-200M | -1,066.67%-210M | -514.29%-172M | -840.00%-94M | -65.26%-314M | -530.00%-258M | 86.86%-18M |
Non-operating interest income | -29.85%47M | -48.91%47M | 471.43%40M | 44.74%-168M | -46.15%49M | -49.24%67M | 4.55%92M | -66.67%7M | -169.03%-304M | 75.00%91M |
Non-operating interest expense | 36.82%327M | 48.39%276M | 145.80%644M | 61.90%-40M | 137.61%259M | 49.38%239M | 89.80%186M | 96.99%262M | 58.17%-105M | -42.33%109M |
Total other finance cost | ---- | ---- | 22.03%72M | ---- | ---- | ---- | ---- | -24.36%59M | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 4.03%1.06B | 9.98%1.28B | -4.58%6.23B | 9.64%3.35B | -26.15%709M | -16.71%1.02B | -10.62%1.16B | 21.48%6.53B | 23.67%3.05B | 17.07%960M |
Income tax | 8.79%260M | 14.65%313M | -0.66%1.49B | 18.80%815M | -26.11%167M | -16.72%239M | -10.78%273M | 23.48%1.5B | 21.85%686M | 22.83%226M |
Net income | 2.57%798M | 8.55%965M | -5.75%4.74B | 6.98%2.53B | -26.16%542M | -16.70%778M | -10.56%889M | 20.89%5.03B | 24.21%2.37B | 15.41%734M |
Net income continuous Operations | 2.57%798M | 8.55%965M | -5.75%4.74B | 6.98%2.53B | -26.16%542M | -16.70%778M | -10.56%889M | 20.89%5.03B | 24.21%2.37B | 15.41%734M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.70%799M | 8.55%965M | -5.75%4.74B | 6.93%2.53B | -26.02%543M | -16.70%778M | -10.65%889M | 20.89%5.03B | 24.26%2.37B | 15.59%734M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.70%799M | 8.55%965M | -5.75%4.74B | 6.93%2.53B | -26.02%543M | -16.70%778M | -10.65%889M | 20.89%5.03B | 24.26%2.37B | 15.59%734M |
Basic earnings per share | 8.99%9.7 | 18.00%11.8 | 2.40%55.5 | 16.34%29.9 | -19.23%6.3 | -10.10%8.9 | -4.76%10 | 28.74%54.2 | 32.47%25.7 | 21.88%7.8 |
Diluted earnings per share | 10.23%9.7 | 18.00%11.8 | 2.61%55.1 | 16.54%29.6 | -19.23%6.3 | -10.20%8.8 | -3.85%10 | 28.78%53.7 | 32.98%25.4 | 21.88%7.8 |
Dividend per share | 0 | 12.50%18 | 0.00%16 | 0 | 0 | 0 | 0.00%16 | 16 | 0 | 0 |
Currency Unit | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |
No Data