Konsolidator A/S (CPH:KONSOL)
Denmark · Delayed Price · Currency is DKK 4.880
+0.200 (4.27%)
Jul 17, 2026, 4:59 PM CET
Konsolidator 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 |
| 25.28 | 20.27 | 19.17 | 16.71 | 13 | |
Revenue Growth (YoY) | 24.74% | 5.73% | 14.71% | 28.57% | 72.41% |
Cost of Revenue | 1.9 | 1.24 | 1.32 | 0.93 | 0.64 |
Gross Profit | 23.39 | 19.03 | 17.85 | 15.78 | 12.36 |
Selling, General & Admin | 27.39 | 29 | 25.89 | 34.98 | 34.57 |
Depreciation & Amortization Expenses | 3.09 | 2.77 | 2.74 | 2.83 | 1.64 |
Other Operating Expenses | -2.01 | -0.68 | -0.06 | -0.01 | 0.3 |
Total Operating Expenses | 28.46 | 31.08 | 28.57 | 37.8 | 36.52 |
Operating Income | -5.08 | -12.06 | -10.72 | -22.02 | -24.16 |
Interest Income | 0.06 | 0.11 | 0.13 | 0.19 | 0.08 |
Interest Expense | -2.84 | -3.07 | -3.92 | -4.39 | -1.55 |
Total Non-Operating Income (Expense) | -2.79 | -2.97 | -3.79 | -4.2 | -1.47 |
Pretax Income | -7.86 | -15.02 | -14.51 | -26.22 | -25.63 |
Provision for Income Taxes | -1.24 | -0.15 | -2.33 | -1.03 | -0.86 |
Net Income | -6.62 | -14.87 | -12.19 | -25.19 | -24.77 |
Minority Interest in Earnings | 0.8 | 0.96 | - | - | - |
Net Income to Common | 5.83 | 13.91 | -12.19 | -25.09 | -24.76 |
Net Income Growth | -58.10% | - | - | - | - |
Shares Outstanding (Basic) | 24 | 22 | 20 | 16 | 15 |
Shares Outstanding (Diluted) | 26 | 24 | 22 | 18 | 16 |
Shares Change (YoY) | 9.88% | 6.15% | 22.97% | 11.05% | 6.85% |
EPS (Basic) | -0.24 | -0.68 | -0.67 | -1.60 | -1.60 |
EPS (Diluted) | -0.24 | -0.68 | -0.67 | -1.60 | -1.60 |
Free Cash Flow | -1.29 | -9.29 | -7.36 | -16.82 | -21.33 |
Free Cash Flow Per Share | -0.05 | -0.39 | -0.33 | -0.93 | -1.31 |
Gross Margin | 92.50% | 93.88% | 93.10% | 94.42% | 95.08% |
Operating Margin | -20.08% | -59.48% | -55.93% | -131.76% | -185.84% |
Profit Margin | -26.19% | -73.35% | -63.57% | -150.72% | -190.54% |
FCF Margin | -5.11% | -45.85% | -38.38% | -100.64% | -164.13% |
EBITDA | -1.99 | -9.29 | -7.99 | -19.19 | -22.51 |
EBITDA Margin | -7.87% | -45.84% | -41.67% | -114.84% | -173.20% |
EBIT | -5.08 | -12.06 | -10.72 | -22.02 | -24.16 |
EBIT Margin | -20.08% | -59.48% | -55.93% | -131.76% | -185.84% |
Effective Tax Rate | 15.78% | 1.03% | 16.04% | 3.94% | 3.35% |