
Nordfyns Bank A/S
CSE:NRDF.CO
264 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 308.57 | 347.68 | 208.59 | 228.874 | 209.664 | 207.712 | 204.007 | 198.144 | 182.326 | 168.771 | 169.794 | 160.507 | 158.742 | 113.103 | 103.142 | 122.284 | 104.931 | 109.825 | 70.972 | 59.072 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 308.57 | 347.68 | 208.59 | 228.874 | 209.664 | 207.712 | 204.007 | 198.144 | 182.326 | 168.771 | 169.794 | 160.507 | 158.742 | 113.103 | 103.142 | 122.284 | 104.931 | 109.825 | 70.972 | 59.072 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 78.868 | 67.239 | 65.643 | 54.083 | 50.132 | 0 | 59.784 | 46.728 | 44.699 | 42.417 | 42.352 | 37.39 | 38.568 | 0 | 0 | 0 | 79.443 | 74.856 | 65.172 | 53.621 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 78.868 | 67.239 | 65.643 | 54.083 | 50.132 | 136.193 | 59.784 | 46.728 | 44.699 | 42.417 | 42.352 | 37.39 | 38.568 | 0 | 0 | 0 | 79.443 | 74.856 | 65.172 | 53.621 |
Other Expenses
| 229.702 | 248.802 | 104.61 | 106.115 | 99.35 | 144.477 | 87.735 | 84.061 | 80.403 | 77.495 | 72.454 | 65.805 | 60.626 | 99.735 | 99.06 | 94.032 | -42.268 | 3.459 | 2.665 | 2.017 |
Operating Expenses
| 308.57 | 316.041 | 170.253 | 160.198 | 149.482 | 144.477 | 147.519 | 130.789 | 125.102 | 119.912 | 114.806 | 103.195 | 99.194 | 99.735 | 99.06 | 94.032 | 37.175 | 78.315 | 67.837 | 55.638 |
Operating Income
| 0 | 143.892 | 28.066 | 93.647 | 37.319 | 52.474 | 49.26 | 78.677 | 59.555 | 55.615 | 56.453 | 56.464 | 69.203 | 46.22 | 32.555 | 50.236 | 47.497 | 67.241 | 57.9 | 50.974 |
Operating Income Ratio
| 0 | 0.414 | 0.135 | 0.409 | 0.178 | 0.253 | 0.241 | 0.397 | 0.327 | 0.33 | 0.332 | 0.352 | 0.436 | 0.409 | 0.316 | 0.411 | 0.453 | 0.612 | 0.816 | 0.863 |
Total Other Income Expenses Net
| 117.272 | -0.487 | 2.929 | -0.621 | -1.929 | -0.388 | -1.794 | -3.3 | -1.914 | -0.848 | -2.562 | -0.001 | -2.182 | -32.851 | 0 | -43.346 | -11.673 | 0.04 | 0.005 | 0.01 |
Income Before Tax
| 117.272 | 143.405 | 31.093 | 93.647 | 37.319 | 52.474 | 40.659 | 67.611 | 45.106 | 37.023 | 34.002 | 29.834 | 38.041 | 13.369 | 4.083 | 6.89 | -11.673 | 27.539 | 35.248 | 33.36 |
Income Before Tax Ratio
| 0.38 | 0.412 | 0.149 | 0.409 | 0.178 | 0.253 | 0.199 | 0.341 | 0.247 | 0.219 | 0.2 | 0.186 | 0.24 | 0.118 | 0.04 | 0.056 | -0.111 | 0.251 | 0.497 | 0.565 |
Income Tax Expense
| 34.298 | 33.149 | 5.67 | 18.862 | 7.149 | 9.927 | 4.983 | 14.397 | 9.53 | 7.342 | 6.503 | 7.251 | 8.652 | 3.795 | 1.094 | 1.853 | -3.863 | 6.387 | 8.446 | 11.305 |
Net Income
| 82.974 | 107.022 | 25.423 | 74.785 | 30.17 | 42.547 | 35.676 | 53.214 | 35.576 | 29.681 | 27.499 | 22.583 | 29.389 | 9.574 | 2.989 | 5.037 | -7.81 | 21.152 | 26.802 | 22.055 |
Net Income Ratio
| 0.269 | 0.308 | 0.122 | 0.327 | 0.144 | 0.205 | 0.175 | 0.269 | 0.195 | 0.176 | 0.162 | 0.141 | 0.185 | 0.085 | 0.029 | 0.041 | -0.074 | 0.193 | 0.378 | 0.373 |
EPS
| 53.07 | 65.14 | 13.5 | 45.52 | 18.36 | 25.9 | 21.72 | 32.4 | 21.6 | 18 | 16.8 | 13.8 | 20.6 | 9 | 2.8 | 4.8 | -7.1 | 19.2 | 24.6 | 20.4 |
EPS Diluted
| 53.07 | 65.14 | 13.5 | 45.52 | 18.36 | 25.9 | 21.72 | 32.4 | 21.6 | 18 | 16.8 | 13.8 | 20.6 | 9 | 2.8 | 4.8 | -7.1 | 19.2 | 24.6 | 20.4 |
EBITDA
| 0 | -0.487 | 39.732 | 101.888 | 48.168 | 59.101 | 45.585 | 70.881 | 48.017 | 40.559 | 36.564 | 40.008 | 40.223 | 0 | -0.05 | 0 | 0 | 30.847 | 37.913 | 35.377 |
EBITDA Ratio
| 0 | -0.001 | 0.173 | 0.453 | 0.23 | 0.287 | 0.336 | 0.43 | 0.353 | 0.35 | 0.348 | 0.369 | 0.45 | 0.437 | 0.349 | 0.439 | 0.487 | 0.642 | 0.853 | 0.897 |