Copenhagen Capital A/S (CPH:CPHCAP.ST)
Denmark flag Denmark · Delayed Price · Currency is DKK
5.30
0.00 (0.00%)
Apr 2, 2025, 3:40 PM CET

Copenhagen Capital Income Statement

Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
49.5947.2143.0136.1237.97
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Total Revenue
49.5947.2143.0136.1237.97
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Revenue Growth (YoY
5.05%9.75%19.07%-4.85%27.38%
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Property Expenses
7.596.957.227.357.74
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Selling, General & Administrative
3.463.74.732.252.73
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Depreciation & Amortization
0.080.10.170.142.59
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Other Operating Expenses
4.183.873.114.043.83
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Total Operating Expenses
15.3114.6215.2313.7816.9
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Operating Income
34.2932.5927.7922.3421.07
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Interest Expense
-17.25-14.46-9.7-7.14-6.59
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Interest & Investment Income
0.090.060.040.030.63
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Other Non-Operating Income
-0.27-0.55-0.1-0.01-0.31
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EBT Excluding Unusual Items
16.8617.6318.0415.2314.8
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Gain (Loss) on Sale of Assets
--24.543.39-
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Asset Writedown
0.85-102.4435.39162.729.86
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Other Unusual Items
-15.54-15.1568.7315.59-5.04
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Pretax Income
2.17-99.96146.7196.939.62
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Income Tax Expense
-5.12-23.1634.5237.366.91
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Earnings From Continuing Operations
7.29-76.8112.18159.5432.71
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Net Income to Company
7.29-76.8112.18159.5432.71
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Minority Interest in Earnings
-0.04-5.35-6.2-0.29
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Net Income
7.29-76.76106.83153.3432.42
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Preferred Dividends & Other Adjustments
4.275.2444
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Net Income to Common
3.02-81.96102.83149.3428.42
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Net Income Growth
---30.33%372.91%-38.29%
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Basic Shares Outstanding
5961484847
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Diluted Shares Outstanding
5961494848
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Shares Change (YoY)
-2.80%25.13%1.95%-0.80%-42.08%
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EPS (Basic)
0.05-1.342.123.140.61
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EPS (Diluted)
0.05-1.342.113.120.59
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EPS Growth
---32.37%428.81%-
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Dividend Per Share
-0.0600.100--
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Dividend Growth
--40.00%---
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Operating Margin
69.14%69.03%64.60%61.86%55.49%
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Profit Margin
6.09%-173.63%239.06%413.41%74.87%
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EBITDA
34.3732.6827.9622.4922.03
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EBITDA Margin
69.30%69.23%64.99%62.25%58.04%
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D&A For Ebitda
0.080.10.170.140.97
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EBIT
34.2932.5927.7922.3421.07
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EBIT Margin
69.14%69.03%64.60%61.86%55.49%
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Effective Tax Rate
--23.53%18.98%17.45%
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.