EgnsINVEST Ejendomme Tyskland A/S (EGNETY.CO)

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EGNETY.CO
Financials

126 (DKK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) DKK.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2011 Q4	2011 Q3
Revenue Numbers are in millions	15.673	16.181	15.201	14.787	14.499	14.568	14.374	14.466	14.32	14.315	14.246	13.471	13.387	14.019	15.089	12.156	12.548	12.505	13.032	13.095	13.043	13.101	13.006	12.255	12.231	12.361	11.974	11.619	11.524	11.178	10.754	10.894	10.654	10.463	10.4	10.375	10.37	10.541	10.876	10.901	11.09	10.887	10.475	9.999	11.482	13.553	10.376	9.496	6.983	6.506	3.898	0.985
Cost of Revenue Numbers are in millions	4.383	4.552	4.378	4.306	4.033	4.05	4.41	4.372	4.289	4.182	3.711	4.294	3.618	3.876	3.943	4.489	4.03	3.254	4.356	4.047	3.811	3.914	3.878	3.822	3.714	4.273	3.91	4.172	3.806	3.945	3.663	3.496	4.001	3.785	4.036	3.872	3.84	3.776	3.677	3.753	3.819	4.34	3.241	3.831	-1.397	11.337	0	0	-12.002	0	0	0
Gross Profit Numbers are in millions	11.289	11.629	10.823	10.481	10.465	10.518	9.964	10.094	10.032	10.133	10.535	9.177	9.768	10.143	11.146	7.668	8.517	9.251	8.675	9.048	9.231	9.187	9.129	8.433	8.517	8.088	8.064	7.447	7.719	7.233	7.09	7.399	6.653	6.678	6.364	6.503	6.53	6.766	7.198	7.148	7.271	6.548	7.234	6.168	12.879	2.216	10.376	9.496	18.985	6.506	3.898	0.985
Gross Profit Ratio Numbers are in millions	0.72	0.719	0.712	0.709	0.722	0.722	0.693	0.698	0.701	0.708	0.74	0.681	0.73	0.724	0.739	0.631	0.679	0.74	0.666	0.691	0.708	0.701	0.702	0.688	0.696	0.654	0.673	0.641	0.67	0.647	0.659	0.679	0.624	0.638	0.612	0.627	0.63	0.642	0.662	0.656	0.656	0.601	0.691	0.617	1.122	0.163	1	1	2.719	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.8	0.972	0.679	1.066	0.858	0.951	0.83	1.006	0.837	1.013	0.81	1.031	0.832	0.962	0.805	0.893	0.764	0.676	0.967	0.993	0.936	0.942	0.667	0.877	0.848	0.933	0.777	0.95	0.836	1.256	0.946	1.466	1.206	1.293	1.303	1.379	1.207	1.578	1.194	1.633	1.054	1.659	1.127	8.349	-3.166	0.244	2.863	2.412	2.143	1.171	-1.328
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.108	0.8	0.972	0.679	1.066	0.858	0.951	0.83	1.006	0.837	1.013	0.81	1.031	0.832	0.962	0.805	0.893	0.764	0.676	0.967	0.993	0.936	0.942	0.667	0.877	0.848	0.933	0.777	0.95	0.836	1.256	0.946	1.466	1.206	1.293	1.303	1.379	1.207	1.578	1.194	1.633	1.054	1.659	1.127	8.349	-3.166	0.244	2.863	2.412	2.143	1.171	-1.328
Other Expenses Numbers are in millions	0	0	0	0	-1.066	-0.858	-0.951	-0.83	-1.006	-0.837	-1.013	0	0	0	0	-0.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.108	0.8	0.972	0.679	1.066	0.858	0.951	0.83	1.006	0.837	1.013	0.81	1.031	0.832	0.962	0.805	0.893	0.764	0.676	0.967	0.993	0.936	0.942	0.667	0.877	0.848	0.933	0.777	0.95	0.836	1.256	0.946	1.466	1.206	1.293	1.303	1.379	1.207	1.578	1.194	1.633	1.054	1.659	1.127	8.349	-3.166	6.536	3.936	2.412	2.143	-15.271	0.145
Operating Income Numbers are in millions	10.181	10.829	9.851	9.802	9.399	9.661	9.013	9.264	9.026	9.296	9.523	8.367	8.737	9.311	10.185	6.863	7.624	8.487	7.999	8.08	8.238	8.252	8.187	7.766	7.64	7.24	7.132	6.67	6.769	6.397	5.835	6.452	5.187	5.472	5.072	5.2	5.151	5.558	5.621	5.954	5.638	5.494	5.575	5.041	4.529	-7.539	5.219	4.311	16.342	1.341	24.154	-4.145
Operating Income Ratio Numbers are in millions	0.65	0.669	0.648	0.663	0.648	0.663	0.627	0.64	0.63	0.649	0.668	0.621	0.653	0.664	0.675	0.565	0.608	0.679	0.614	0.617	0.632	0.63	0.629	0.634	0.625	0.586	0.596	0.574	0.587	0.572	0.543	0.592	0.487	0.523	0.488	0.501	0.497	0.527	0.517	0.546	0.508	0.505	0.532	0.504	0.394	-0.556	0.503	0.454	2.34	0.206	6.196	-4.21
Total Other Income Expenses Net Numbers are in millions	4.127	1.498	1.532	14.234	-2.887	-229.53	-13.982	-31.012	-21.3	0.569	-0.225	0.347	-2.357	43.917	64.928	5.772	8.94	-1.804	2.21	-4.405	1.673	29.037	14.946	2.668	36.66	-0.947	19.64	2.554	19.485	-2.172	18.697	-0.934	53.787	0.081	30.558	2.005	5.725	3.048	5.888	0.951	0.742	-2.413	2.106	-2.642	9.544	-4.154	8.208	-3.687	-1.474	-3.135	3.365	-1.032
Income Before Tax Numbers are in millions	14.309	12.327	11.383	24.036	6.512	-219.869	-4.969	-21.747	-12.275	9.865	9.298	8.713	6.381	53.228	75.113	12.635	16.565	6.683	10.209	3.675	9.911	37.288	23.133	10.433	44.3	6.293	26.771	9.224	26.254	4.225	24.532	5.519	58.974	5.553	35.63	7.205	10.876	8.606	11.508	6.906	6.38	3.081	7.681	2.399	14.073	1.227	13.427	0.624	14.867	-1.795	27.519	-5.177
Income Before Tax Ratio Numbers are in millions	0.913	0.762	0.749	1.625	0.449	-15.092	-0.346	-1.503	-0.857	0.689	0.653	0.647	0.477	3.797	4.978	1.039	1.32	0.534	0.783	0.281	0.76	2.846	1.779	0.851	3.622	0.509	2.236	0.794	2.278	0.378	2.281	0.507	5.535	0.531	3.426	0.694	1.049	0.816	1.058	0.633	0.575	0.283	0.733	0.24	1.226	0.091	1.294	0.066	2.129	-0.276	7.059	-5.258
Income Tax Expense Numbers are in millions	2.39	2.031	1.908	3.896	1.018	-35.119	-0.714	-3.422	-2.021	1.634	1.563	1.45	1.101	8.53	12.08	2.085	3.084	1.122	1.451	0.646	1.635	5.859	3.769	1.555	6.908	1.014	4.374	1.521	4.239	0.543	3.972	0.978	8.694	0.922	6.758	1.203	-1.766	1.592	2.091	1.371	0.354	0.779	0.869	0.595	4.13	0.323	1.983	0.063	1.381	-0.967	3.045	-0.511
Net Income Numbers are in millions	11.933	10.276	9.38	19.899	5.527	-182.655	-4.102	-18.072	-10.079	8.001	7.382	7.252	5.354	44.316	62.882	10.528	13.445	5.488	8.762	3.037	8.273	31.095	19.201	8.781	37.153	5.117	22.253	7.621	21.408	3.667	20.276	4.497	49.73	4.606	28.555	5.951	12.593	6.963	9.324	5.511	5.655	2.271	6.653	1.798	9.522	0.889	11.256	0.672	13.233	-0.869	24.474	-4.666
Net Income Ratio Numbers are in millions	0.761	0.635	0.617	1.346	0.381	-12.538	-0.285	-1.249	-0.704	0.559	0.518	0.538	0.4	3.161	4.167	0.866	1.071	0.439	0.672	0.232	0.634	2.373	1.476	0.717	3.038	0.414	1.858	0.656	1.858	0.328	1.885	0.413	4.668	0.44	2.746	0.574	1.214	0.661	0.857	0.506	0.51	0.209	0.635	0.18	0.829	0.066	1.085	0.071	1.895	-0.134	6.278	-4.739
EPS Numbers are in millions	5.08	4.38	3.99	8.47	2.35	-77.79	-1.75	-7.7	-4.29	3.41	3.14	3.09	2.28	19.04	26.78	4.49	5.73	2.34	3.73	1.29	3.52	13.24	8.18	3.74	15.82	2.18	9.48	3.25	9.12	1.56	8.64	1.92	21.18	1.96	12.16	2.53	5.36	2.97	3.97	2.35	2.41	0.97	2.83	0.77	3.7	0.41	5.01	0.33	0	0	0	0
EPS Diluted Numbers are in millions	5.08	4.38	3.99	8.47	2.35	-77.79	-1.75	-7.7	-4.29	3.41	3.14	3.09	2.28	19.04	26.78	4.49	5.73	2.34	3.73	1.29	3.52	13.24	8.18	3.74	15.82	2.18	9.48	3.25	9.12	1.56	8.64	1.92	21.18	1.96	12.16	2.53	5.36	2.97	3.97	2.35	2.41	0.97	2.83	0.77	3.7	0.41	5.01	0.33	0	0	0	0
EBITDA Numbers are in millions	10.181	19.551	9.851	9.802	0	-215.111	-0.546	-17.957	-9.933	0	0	0	8.533	9.311	10.185	6.863	7.624	8.89	5.789	5.874	5.191	5.173	5.065	5.052	55.469	9.039	29.756	9.224	37.543	4.255	21.734	5.544	61.796	8.041	38.228	9.838	13.82	11.516	14.297	9.921	9.813	6.609	11.139	5.871	17.76	4.935	8.02	-3.575	16.324	1.36	29.372	-3.573
EBITDA Ratio Numbers are in millions	0.65	1.208	0.648	0.663	0	-14.766	-0.038	-1.241	-0.694	0	0	0	0.637	0.664	0.675	0.565	0.608	0.711	0.444	0.449	0.398	0.395	0.389	0.412	4.535	0.731	2.485	0.794	3.258	0.381	2.021	0.509	5.8	0.768	3.676	0.948	1.333	1.092	1.315	0.91	0.885	0.607	1.063	0.587	1.547	0.364	0.773	-0.377	2.338	0.209	7.534	-3.629

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