Copenhagen Capital A/S (CPH:CPHCAP.ST)
Denmark · Delayed Price · Currency is DKK 7.40
+0.15 (2.07%)
Jul 28, 2026, 4:44 PM CET
Copenhagen Capital Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 58.39 | 49.59 | 47.21 | 43.01 | 36.12 | |
Revenue Growth | 17.75% | 5.05% | 9.75% | 19.07% | -4.85% |
Cost of Revenue | 7.48 | 7.59 | 6.95 | 7.22 | 7.35 |
Gross Profit | 50.92 | 42 | 40.25 | 35.8 | 28.78 |
Selling, General & Admin | 10.86 | 7.64 | 7.57 | 7.84 | 6.29 |
Depreciation & Amortization Expenses | 0.02 | 0.08 | 0.1 | 0.17 | 0.14 |
Total Operating Expenses | 10.88 | 7.72 | 7.67 | 8.01 | 6.43 |
Operating Income | 40.04 | 34.29 | 32.59 | 27.78 | 22.34 |
Interest Income | 0.3 | 0.09 | 0.06 | 0.04 | 0.03 |
Interest Expense | -21.68 | -17.51 | -15.01 | -9.79 | -7.15 |
Other Non-Operating Income (Expense) | 88.59 | -14.69 | -117.59 | 128.66 | 181.67 |
Total Non-Operating Income (Expense) | 67.21 | -32.11 | -132.54 | 118.91 | 174.56 |
Pretax Income | 107.25 | 2.17 | -99.96 | 146.7 | 196.9 |
Provision for Income Taxes | 23.07 | -5.12 | -23.16 | 34.52 | 37.36 |
Net Income | 84.14 | 7.29 | -76.8 | 112.18 | 159.54 |
Minority Interest in Earnings | -0.04 | 0 | -0.04 | 5.35 | 6.2 |
Net Income to Common | 84.18 | 7.29 | -76.76 | 106.83 | 153.34 |
Net Income Growth | 1054.56% | - | - | -30.33% | 372.91% |
Shares Outstanding (Basic) | 66 | 59 | 61 | 48 | 48 |
Shares Outstanding (Diluted) | 66 | 59 | 61 | 49 | 48 |
Shares Change | 11.00% | -3.14% | 25.57% | 1.95% | -0.80% |
EPS (Basic) | 1.18 | 0.05 | -1.34 | 2.12 | 3.14 |
EPS (Diluted) | 1.18 | 0.05 | -1.34 | 2.11 | 3.12 |
EPS Growth | 2260.00% | - | - | -32.37% | 428.81% |
Free Cash Flow | -248.36 | 10.8 | -49.13 | 19.13 | -102.84 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -3.77 | 0.18 | -0.80 | 0.39 | -2.15 |
Dividends Per Share | 0.050 | 0.060 | 0.060 | 0.100 | - |
Dividend Growth | -16.67% | 0% | -40.00% | - | - |
Gross Margin | 87.20% | 84.69% | 85.27% | 83.22% | 79.66% |
Operating Margin | 68.56% | 69.14% | 69.03% | 64.59% | 61.85% |
Profit Margin | 144.10% | 14.70% | -162.69% | 260.81% | 441.65% |
FCF Margin | -425.32% | 21.77% | -104.09% | 44.48% | -284.69% |
EBITDA | 40.04 | 34.29 | 32.59 | 27.78 | 22.34 |
EBIT | 40.04 | 34.29 | 32.59 | 27.78 | 22.34 |
EBIT Margin | 68.56% | 69.14% | 69.03% | 64.59% | 61.85% |
Effective Tax Rate | 21.51% | -235.73% | 23.17% | 23.53% | 18.98% |