Dampskibsselskabet Norden A/S
CSE:DNORD.CO
305 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,691.9 | 5,312.4 | 3,551.8 | 2,597.8 | 2,583.9 | 2,451.36 | 1,808.6 | 1,251.187 | 1,653.432 | 2,038.107 | 2,145.899 | 2,131.439 | 2,272.819 | 2,189.606 | 1,675.863 | 4,246.815 | 2,933.14 | 1,234.197 | 1,296.457 | 1,166.593 | 477.669 |
| Kosten van de omzet
| 3,249.3 | 4,423.9 | 3,204.4 | 2,372.8 | 2,462.1 | 2,407.48 | 1,776.704 | 1,265.766 | 1,688.362 | 2,353.263 | 2,188.753 | 2,057.908 | 2,022.572 | 1,884.085 | 1,486.706 | 3,645.124 | 2,308.392 | 1,005.121 | 1,027.846 | 896.82 | 378.371 |
| Brutowinst
| 442.6 | 888.5 | 347.4 | 225 | 121.8 | 43.88 | 31.896 | -14.579 | -34.93 | -315.156 | -42.854 | 73.531 | 250.247 | 305.521 | 189.157 | 601.691 | 624.748 | 229.076 | 268.611 | 269.773 | 99.298 |
| Brutowinstmarge
| 0.12 | 0.167 | 0.098 | 0.087 | 0.047 | 0.018 | 0.018 | -0.012 | -0.021 | -0.155 | -0.02 | 0.034 | 0.11 | 0.14 | 0.113 | 0.142 | 0.213 | 0.186 | 0.207 | 0.231 | 0.208 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 116.8 | 206.8 | 117.4 | 93.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.396 | 0.683 | 0.387 | 0 | 0 |
| Verkoop- en marketingkosten
| 684.045 | 1,257.054 | 621.277 | 515.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 800.845 | 1,463.854 | 738.677 | 608.806 | 516.978 | 59.8 | 48.691 | 14.036 | 14.984 | 18.057 | 15.283 | 13.031 | 0 | 0 | 0 | 0 | 0.396 | 0.683 | 0.387 | 0 | 0 |
| Overige kosten
| 0 | 179.1 | 110.7 | 84.4 | 61.2 | 15.742 | 6.035 | 4.402 | 13.128 | 14.489 | 11.911 | 14.135 | 145.758 | 82.978 | 32.463 | -170.9 | 121.877 | 83.3 | 68.639 | 0.643 | 27.348 |
| Bedrijfskosten
| 99.2 | 179.1 | 110.7 | 84.4 | 61.2 | 15.742 | 6.035 | 4.402 | 13.128 | 14.489 | 11.911 | 14.135 | 145.758 | 82.978 | 32.463 | -170.9 | 122.273 | 83.983 | 69.026 | 0.643 | 27.348 |
| Bedrijfsresultaat
| 421.6 | 791.6 | 245.5 | 119.4 | 56.8 | 39.308 | 36.378 | -17.979 | -281.954 | -335.497 | -43.817 | 66.584 | 104.489 | 222.543 | 239.835 | 772.591 | 682.668 | 136.074 | 230.767 | 269.13 | 71.95 |
| Bedrijfsresultaat ratio
| 0.114 | 0.149 | 0.069 | 0.046 | 0.022 | 0.016 | 0.02 | -0.014 | -0.171 | -0.165 | -0.02 | 0.031 | 0.046 | 0.102 | 0.143 | 0.182 | 0.233 | 0.11 | 0.178 | 0.231 | 0.151 |
| Totaal overige inkomsten en kosten netto
| -11.4 | -39.7 | -34.8 | -26.7 | -32.7 | -6.871 | -13.981 | -24.239 | -0.323 | -77.016 | 0.66 | -340.443 | -11.155 | 28.232 | -15.302 | -52.066 | 42.629 | 51.9 | 115.126 | -2.23 | 2.528 |
| Inkomen voor belasting
| 410.2 | 751.9 | 210.7 | 92.7 | 24.1 | 32.437 | 22.397 | -42.218 | -282.277 | -412.513 | -43.157 | -273.859 | 93.334 | 250.775 | 224.533 | 720.525 | 725.297 | 187.974 | 345.893 | 266.9 | 74.478 |
| Inkomen voor belasting ratio
| 0.111 | 0.142 | 0.059 | 0.036 | 0.009 | 0.013 | 0.012 | -0.034 | -0.171 | -0.202 | -0.02 | -0.128 | 0.041 | 0.115 | 0.134 | 0.17 | 0.247 | 0.152 | 0.267 | 0.229 | 0.156 |
| Belastingkosten
| 10.1 | 8.4 | 6.2 | 6.7 | 4.9 | 3.672 | -2.167 | 3.373 | 2.641 | 3.121 | 4.591 | 4.99 | 5.541 | 5.973 | 7.327 | 12.695 | 21.957 | 11.468 | 9.557 | 2.966 | 1.192 |
| Nettowinst
| 400.1 | 743.5 | 204.5 | 86 | 19.2 | 28.765 | 24.564 | -45.591 | -284.918 | -415.634 | -47.748 | -278.849 | 87.793 | 244.802 | 217.206 | 707.83 | 703.228 | 176.394 | 336.018 | 263.934 | 73.286 |
| Nettowinstmarge
| 0.108 | 0.14 | 0.058 | 0.033 | 0.007 | 0.012 | 0.014 | -0.036 | -0.172 | -0.204 | -0.022 | -0.131 | 0.039 | 0.112 | 0.13 | 0.167 | 0.24 | 0.143 | 0.259 | 0.226 | 0.153 |
| WPA (Winst Per Aandeel)
| 12.4 | 19.82 | 5.5 | 2.22 | 0.48 | 0.71 | 0.61 | -1.13 | -7.04 | -10.27 | -1.17 | -6.76 | 2.13 | 5.83 | 5.16 | 16.69 | 16.45 | 4.07 | 7.67 | 5.72 | 1.59 |
| Verwaterde WPA
| 12.3 | 19.72 | 5.4 | 2.22 | 0.48 | 0.71 | 0.61 | -1.13 | -7.04 | -10.27 | -1.17 | -6.76 | 2.13 | 5.82 | 5.15 | 16.69 | 16.23 | 4.05 | 7.61 | 5.72 | 1.59 |
| EBITDA
| 717.9 | 1,173 | 533.6 | 342.5 | 222.4 | 83.555 | 78.612 | 31.61 | -0.502 | -272.435 | 35.228 | 155.119 | 195.178 | 308.792 | 279.329 | 757.28 | 577.148 | 156.392 | 247.058 | 286.779 | 91.821 |
| EBITDA ratio
| 0.194 | 0.221 | 0.15 | 0.132 | 0.086 | 0.034 | 0.043 | 0.025 | -0 | -0.134 | 0.016 | 0.073 | 0.086 | 0.141 | 0.167 | 0.178 | 0.197 | 0.127 | 0.191 | 0.246 | 0.192 |