Konsolidator A/S (CPH:KONSOL)
Denmark · Delayed Price · Currency is DKK 4.540
-0.160 (-3.40%)
Sep 4, 2026, 4:21 PM CET
Konsolidator 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 |
| 27.35 | 25.28 | 20.27 | 19.17 | 16.71 | 13 | |
Revenue Growth | 20.92% | 24.74% | 5.73% | 14.71% | 28.57% | 72.41% |
Cost of Revenue | 1.68 | 1.9 | 1.24 | 1.32 | 0.93 | 0.64 |
Gross Profit | 25.68 | 23.39 | 19.03 | 17.85 | 15.78 | 12.36 |
Selling, General & Admin | 27.79 | 27.39 | 29 | 25.89 | 34.98 | 34.57 |
Other Operating Expenses | -2.01 | -2.01 | -0.68 | -0.06 | -0.01 | 0.3 |
Operating Expenses | 28.93 | 28.46 | 31.08 | 28.57 | 37.8 | 36.52 |
Operating Income | -3.25 | -5.08 | -12.06 | -10.72 | -22.02 | -24.16 |
Interest Expense | -1.88 | -2.05 | -2.33 | -2.25 | -3.21 | -1.2 |
Interest & Investment Income | 0.05 | 0.02 | 0.02 | 0.02 | 0 | 0 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.02 | -0.02 | -0.25 | -0.01 |
Other Non Operating Income (Expenses) | -0.76 | -0.71 | -0.64 | -1.54 | -0.75 | -0.26 |
EBT Excluding Unusual Items | -5.88 | -7.86 | -15.02 | -14.52 | -26.22 | -25.63 |
Pretax Income | -5.88 | -7.86 | -15.02 | -14.52 | -26.22 | -25.63 |
Income Tax Expense | -1.39 | -1.24 | -0.15 | -2.33 | -1.03 | -0.86 |
Earnings From Continuing Operations | -4.49 | -6.62 | -14.87 | -12.19 | -25.19 | -24.77 |
Minority Interest in Earnings | 0.48 | 0.8 | 0.96 | - | - | - |
Net Income | -4.01 | -5.83 | -13.91 | -12.19 | -25.19 | -24.77 |
Net Income to Common | -4.01 | -5.83 | -13.91 | -12.19 | -25.19 | -24.77 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 24 | 24 | 22 | 16 | 16 | 15 |
Shares Outstanding (Diluted) | 24 | 24 | 22 | 20 | 16 | 15 |
Shares Change | 6.28% | 9.44% | 11.20% | 24.67% | 2.14% | 2.49% |
EPS (Basic) | -0.16 | -0.24 | -0.64 | -0.76 | -1.60 | -1.60 |
EPS (Diluted) | -0.16 | -0.24 | -0.64 | -0.76 | -1.60 | -1.60 |
EPS Growth | - | - | - | - | - | - |
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 |
Free Cash Flow | 3.48 | -1.29 | -9.29 | -7.36 | -16.82 | -21.33 |
Free Cash Flow Per Share | 0.14 | -0.05 | -0.42 | -0.37 | -1.06 | -1.38 |
Gross Margin | 93.88% | 92.50% | 93.88% | 93.10% | 94.42% | 95.08% |
Operating Margin | -11.89% | -20.08% | -59.48% | -55.93% | -131.76% | -185.84% |
Profit Margin | -14.65% | -23.04% | -68.61% | -63.58% | -150.72% | -190.54% |
Free Cash Flow Margin | 12.74% | -5.11% | -45.85% | -38.39% | -100.64% | -164.13% |
EBITDA | -2.88 | -4.77 | -11.76 | -10.23 | -21.48 | -23.77 |
EBITDA Margin | -10.52% | -18.86% | -58.00% | -53.35% | -128.52% | -182.87% |
D&A For EBITDA | 0.37 | 0.31 | 0.3 | 0.5 | 0.54 | 0.39 |
EBIT | -3.25 | -5.08 | -12.06 | -10.72 | -22.02 | -24.16 |
EBIT Margin | -11.89% | -20.08% | -59.48% | -55.93% | -131.76% | -185.84% |