Investeringsselskabet af 3. November 2025 A/S (CPH:3NOV25)
Denmark · Delayed Price · Currency is DKK 7.50
-0.12 (-1.57%)
Aug 18, 2026, 9:54 AM CET
CPH:3NOV25 Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| - | - | - | 248.16 | 237.54 | 363.71 | |
Revenue Growth | - | - | - | 4.47% | -34.69% | 8.27% |
Cost of Revenue | - | - | - | 173.43 | 169.05 | 271.3 |
Gross Profit | - | - | - | 74.73 | 68.49 | 92.41 |
Selling, General & Admin | 6.64 | 5.67 | 4.14 | 50.14 | 48.83 | 72.09 |
Operating Expenses | 6.64 | 5.67 | 4.14 | 50.14 | 48.83 | 72.09 |
Operating Income | -6.64 | -5.67 | -4.14 | 24.6 | 19.66 | 20.32 |
Interest Expense | -0.06 | -2 | -1.79 | -2.11 | -1.15 | -1.37 |
Interest & Investment Income | 2.35 | 1.5 | 1.32 | 2.14 | 1.63 | 0.21 |
Currency Exchange Gain (Loss) | -0.23 | -0.23 | -0.04 | -0.15 | -0.54 | 0.27 |
Other Non Operating Income (Expenses) | -2.02 | -2.02 | -1.11 | -3.21 | -2.17 | -4.02 |
EBT Excluding Unusual Items | -6.6 | -8.43 | -5.77 | 21.27 | 17.43 | 15.42 |
Other Unusual Items | - | - | - | -1.93 | -1.96 | - |
Pretax Income | -6.6 | -8.43 | -5.77 | 19.33 | 15.47 | 15.42 |
Income Tax Expense | 12.12 | 11.28 | -1.3 | 5.56 | 3.09 | 2.23 |
Earnings From Continuing Operations | -18.72 | -19.71 | -4.47 | 13.77 | 12.39 | 13.19 |
Earnings From Discontinued Operations | 141.94 | 145.39 | 15.48 | 67.46 | 12.69 | - |
Net Income | 123.22 | 125.68 | 11.01 | 81.24 | 25.07 | 13.19 |
Net Income to Common | 123.22 | 125.68 | 11.01 | 81.24 | 25.07 | 13.19 |
Net Income Growth | 2032.22% | 1041.59% | -86.45% | 223.99% | 90.11% | 21.46% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | -1.93% | - | -2.29% | 0.03% | 3.84% | - |
EPS (Basic) | 39.60 | 40.15 | 3.52 | 26.34 | 8.13 | 4.28 |
EPS (Diluted) | 39.59 | 40.15 | 3.52 | 25.36 | 7.83 | 4.28 |
EPS Growth | 2075.04% | 1041.79% | -86.13% | 223.88% | 83.08% | 21.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -38.17 | -3.83 | -37.35 | 1.56 | 22.68 | 26.77 |
Free Cash Flow Per Share | -12.26 | -1.22 | -11.93 | 0.49 | 7.08 | 8.68 |
Dividend Per Share | - | - | 2.500 | 5.000 | 5.000 | 4.000 |
Dividend Growth | - | - | -50.00% | 0% | 25.00% | 33.33% |
Gross Margin | - | - | - | 30.11% | 28.83% | 25.41% |
Operating Margin | - | - | - | 9.91% | 8.28% | 5.59% |
Profit Margin | - | - | - | 32.74% | 10.56% | 3.63% |
Free Cash Flow Margin | - | - | - | 0.63% | 9.55% | 7.36% |
EBITDA | -3.61 | -3.03 | -2.29 | 25.78 | 24.17 | 22.6 |
EBITDA Margin | - | - | - | 10.39% | 10.17% | 6.21% |
D&A For EBITDA | 3.03 | 2.64 | 1.85 | 1.18 | 4.51 | 2.28 |
EBIT | -6.64 | -5.67 | -4.14 | 24.6 | 19.66 | 20.32 |
EBIT Margin | - | - | - | 9.91% | 8.28% | 5.59% |
Effective Tax Rate | - | - | - | 28.75% | 19.96% | 14.45% |