Glunz & Jensen Holding 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 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Mar '22 Mar 31, 2022
Revenue	143.64	131.04	143.32	138.67	147.03
Revenue Growth (YoY)	9.62%	-8.57%	3.35%	-5.68%	7.36%
Cost of Revenue	104.12	96.63	111.46	101.75	107.97
Gross Profit	39.52	34.41	31.86	36.92	39.07
Selling, General & Admin	22.49	23.33	22.06	21.32	20.33
Research & Development	1.01	1.48	1.24	1.49	1.8
Other Operating Expenses	-0	-0.01	-0.02	-0	-0.01
Operating Expenses	23.5	24.8	23.29	22.8	22.13
Operating Income	16.02	9.61	8.57	14.12	16.94
Interest Expense	-3.87	-4.28	-4.52	-2.78	-2.49
Interest & Investment Income	0.24	0.23	0.48	0.68	0.05
Earnings From Equity Investments	-	-	-0.17	0.05	-0.02
Currency Exchange Gain (Loss)	-0.32	-0.25	-0.17	-0.04	-0.31
Other Non Operating Income (Expenses)	-0.49	-0.29	-0.66	-0.28	-0.4
EBT Excluding Unusual Items	11.58	5.02	3.52	11.76	13.77
Gain (Loss) on Sale of Assets	0.04	0.09	0	0.01	0.04
Asset Writedown	-0.35	-1.8	-	6	-
Legal Settlements	-	-	-	-	1.16
Other Unusual Items	-	-	-	-	-0.35
Pretax Income	11.27	3.31	3.52	17.76	14.62
Income Tax Expense	2.79	0.48	0.61	3.74	2.49
Net Income	8.48	2.83	2.91	14.02	12.13
Net Income to Common	8.48	2.83	2.91	14.02	12.13
Net Income Growth	199.36%	-2.68%	-79.23%	15.61%	1318.71%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	4.66	1.56	1.60	7.70	6.66
EPS (Diluted)	4.66	1.56	1.60	7.70	6.66
EPS Growth	199.36%	-2.68%	-79.23%	15.60%	1318.71%
Free Cash Flow	4.3	5.41	13.23	-7.26	22.56
Free Cash Flow Per Share	2.36	2.97	7.26	-3.99	12.39
Gross Margin	27.51%	26.26%	22.23%	26.62%	26.57%
Operating Margin	11.16%	7.34%	5.98%	10.18%	11.52%
Profit Margin	5.91%	2.16%	2.03%	10.11%	8.25%
Free Cash Flow Margin	2.99%	4.13%	9.23%	-5.24%	15.35%
EBITDA	17.04	10.65	9.5	15.93	19.72
EBITDA Margin	11.86%	8.13%	6.63%	11.49%	13.41%
D&A For EBITDA	1.01	1.04	0.93	1.81	2.78
EBIT	16.02	9.61	8.57	14.12	16.94
EBIT Margin	11.16%	7.34%	5.98%	10.18%	11.52%
Effective Tax Rate	24.74%	14.43%	17.32%	21.06%	17.04%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.