Copenhagen Capital A/S (CPH:CPHCAP.ST)
Denmark · Delayed Price · Currency is DKK 7.60
+0.05 (0.66%)
Aug 21, 2026, 4:14 PM CET
Copenhagen Capital 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 |
Rental Revenue | 67.03 | 58.39 | 49.59 | 47.21 | 43.01 | 36.12 |
| 67.03 | 58.39 | 49.59 | 47.21 | 43.01 | 36.12 | |
Revenue Growth (YoY | 30.38% | 17.75% | 5.05% | 9.75% | 19.07% | -4.85% |
Property Expenses | 7.09 | 7.48 | 7.59 | 6.95 | 7.22 | 7.35 |
Selling, General & Administrative | 5.51 | 5.63 | 3.46 | 3.7 | 4.73 | 2.25 |
Depreciation & Amortization | 0.03 | 0.02 | 0.08 | 0.1 | 0.17 | 0.14 |
Other Operating Expenses | 5.76 | 5.23 | 4.18 | 3.87 | 3.11 | 4.04 |
Total Operating Expenses | 18.39 | 18.36 | 15.31 | 14.62 | 15.23 | 13.78 |
Operating Income | 48.64 | 40.04 | 34.29 | 32.59 | 27.79 | 22.34 |
Interest Expense | -24.46 | -21.03 | -17.25 | -14.46 | -9.7 | -7.14 |
Interest & Investment Income | 0.3 | 0.3 | 0.09 | 0.06 | 0.04 | 0.03 |
Other Non-Operating Income | -0.72 | -0.65 | -0.27 | -0.55 | -0.1 | -0.01 |
EBT Excluding Unusual Items | 24.19 | 18.66 | 16.86 | 17.63 | 18.04 | 15.23 |
Gain (Loss) on Sale of Assets | - | - | - | - | 24.54 | 3.39 |
Asset Writedown | 105.79 | 85.73 | 0.85 | -102.44 | 35.39 | 162.7 |
Other Unusual Items | 3.11 | 2.85 | -15.54 | -15.15 | 68.73 | 15.59 |
Pretax Income | 133.08 | 107.25 | 2.17 | -99.96 | 146.7 | 196.9 |
Income Tax Expense | 10.83 | 23.07 | -5.12 | -23.16 | 34.52 | 37.36 |
Earnings From Continuing Operations | 122.26 | 84.18 | 7.29 | -76.8 | 112.18 | 159.54 |
Minority Interest in Earnings | -0.12 | -0.04 | - | 0.04 | -5.35 | -6.2 |
Net Income | 122.13 | 84.14 | 7.29 | -76.76 | 106.83 | 153.34 |
Preferred Dividends & Other Adjustments | 6.64 | 6.64 | 4.27 | 5.2 | 4 | 4 |
Net Income to Common | 115.49 | 77.5 | 3.02 | -81.96 | 102.83 | 149.34 |
Net Income Growth | 11369.12% | 2465.47% | - | - | -31.14% | 425.39% |
Basic Shares Outstanding | 55 | 66 | 59 | 61 | 48 | 48 |
Diluted Shares Outstanding | 62 | 66 | 59 | 61 | 49 | 48 |
Shares Change | -2.12% | 11.00% | -2.80% | 25.13% | 1.95% | -0.80% |
EPS (Basic) | 2.11 | 1.18 | 0.05 | -1.34 | 2.12 | 3.14 |
EPS (Diluted) | 1.88 | 1.18 | 0.05 | -1.34 | 2.11 | 3.12 |
EPS Growth | 12335.22% | 2260.00% | - | - | -32.37% | 428.81% |
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 |
Dividend Per Share | 0.050 | 0.050 | 0.060 | 0.060 | 0.100 | - |
Dividend Growth | -16.67% | -16.67% | 0% | -40.00% | - | - |
Operating Margin | 72.56% | 68.56% | 69.14% | 69.03% | 64.60% | 61.86% |
Profit Margin | 172.31% | 132.73% | 6.09% | -173.63% | 239.06% | 413.41% |
EBITDA | 48.63 | 40.06 | 34.37 | 32.68 | 27.96 | 22.49 |
EBITDA Margin | 72.56% | 68.60% | 69.30% | 69.23% | 64.99% | 62.25% |
D&A For Ebitda | -0.01 | 0.02 | 0.08 | 0.1 | 0.17 | 0.14 |
EBIT | 48.64 | 40.04 | 34.29 | 32.59 | 27.79 | 22.34 |
EBIT Margin | 72.56% | 68.56% | 69.14% | 69.03% | 64.60% | 61.86% |
Effective Tax Rate | 8.13% | 21.51% | - | - | 23.53% | 18.98% |