Market Closed -
Nasdaq Copenhagen
10:59:35 2024-05-31 am EDT
|
5-day change
|
1st Jan Change
|
12,465
DKK
|
-0.24%
|
|
+3.02%
|
+2.68%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
28,033
|
41,980
|
64,215
|
39,319
|
28,541
|
27,976
|
-
|
-
|
Enterprise Value (EV)
1 |
39,695
|
51,212
|
62,685
|
26,687
|
23,883
|
25,193
|
28,096
|
28,700
|
P/E ratio
|
-360
x
|
15.5
x
|
3.81
x
|
1.41
x
|
7.92
x
|
36.8
x
|
-42.4
x
|
41.3
x
|
Yield
|
1.53%
|
2.45%
|
10.7%
|
27.7%
|
4.12%
|
0.62%
|
0.32%
|
1.34%
|
Capitalization / Revenue
|
0.72
x
|
1.06
x
|
1.04
x
|
0.48
x
|
0.56
x
|
0.56
x
|
0.58
x
|
0.55
x
|
EV / Revenue
|
1.02
x
|
1.29
x
|
1.01
x
|
0.33
x
|
0.47
x
|
0.51
x
|
0.58
x
|
0.57
x
|
EV / EBITDA
|
6.95
x
|
6.23
x
|
2.61
x
|
0.72
x
|
2.49
x
|
3.86
x
|
5.49
x
|
4.18
x
|
EV / FCF
|
7.87
x
|
7.53
x
|
3.29
x
|
0.88
x
|
3.98
x
|
93.5
x
|
-18.9
x
|
-19.5
x
|
FCF Yield
|
12.7%
|
13.3%
|
30.4%
|
114%
|
25.1%
|
1.07%
|
-5.3%
|
-5.14%
|
Price to Book
|
1.08
x
|
1.48
x
|
1.5
x
|
0.64
x
|
0.56
x
|
0.57
x
|
0.57
x
|
0.57
x
|
Nbr of stocks (in thousands)
|
20,098
|
19,408
|
18,715
|
17,649
|
16,007
|
15,768
|
-
|
-
|
Reference price
2 |
1,441
|
2,247
|
3,572
|
2,249
|
1,798
|
1,812
|
1,812
|
1,812
|
Announcement Date
|
2/20/20
|
2/10/21
|
2/9/22
|
2/8/23
|
2/8/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
38,890
|
39,740
|
61,787
|
81,529
|
51,065
|
49,547
|
48,254
|
50,726
|
EBITDA
1 |
5,712
|
8,226
|
24,036
|
36,813
|
9,591
|
6,526
|
5,114
|
6,868
|
EBIT
1 |
1,725
|
4,186
|
19,674
|
30,860
|
3,934
|
62.98
|
-580.6
|
1,723
|
Operating Margin
|
4.44%
|
10.53%
|
31.84%
|
37.85%
|
7.7%
|
0.13%
|
-1.2%
|
3.4%
|
Earnings before Tax (EBT)
1 |
967
|
3,307
|
18,730
|
30,231
|
4,362
|
994.3
|
-1,019
|
787
|
Net income
1 |
-84
|
2,850
|
17,942
|
29,198
|
3,822
|
735.7
|
-613.6
|
1,013
|
Net margin
|
-0.22%
|
7.17%
|
29.04%
|
35.81%
|
7.48%
|
1.48%
|
-1.27%
|
2%
|
EPS
2 |
-4.000
|
145.0
|
938.0
|
1,595
|
227.0
|
49.29
|
-42.74
|
43.84
|
Free Cash Flow
1 |
5,045
|
6,804
|
19,046
|
30,313
|
5,997
|
269.3
|
-1,490
|
-1,475
|
FCF margin
|
12.97%
|
17.12%
|
30.83%
|
37.18%
|
11.74%
|
0.54%
|
-3.09%
|
-2.91%
|
FCF Conversion (EBITDA)
|
88.32%
|
82.71%
|
79.24%
|
82.34%
|
62.53%
|
4.13%
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
238.74%
|
106.15%
|
103.82%
|
156.91%
|
36.61%
|
-
|
-
|
Dividend per Share
2 |
22.00
|
55.00
|
381.0
|
623.0
|
74.00
|
11.21
|
5.742
|
24.22
|
Announcement Date
|
2/20/20
|
2/10/21
|
2/9/22
|
2/8/23
|
2/8/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
18,506
|
19,292
|
21,650
|
22,767
|
17,820
|
14,207
|
12,988
|
12,129
|
11,741
|
12,355
|
12,777
|
12,577
|
11,792
|
11,249
|
11,508
|
EBITDA
1 |
7,990
|
9,084
|
10,327
|
10,862
|
6,540
|
3,969
|
2,905
|
1,878
|
839
|
1,590
|
2,158
|
1,786
|
986.9
|
780.4
|
759
|
EBIT
1 |
6,634
|
7,273
|
8,988
|
9,477
|
5,122
|
2,326
|
1,607
|
538
|
-537
|
177
|
287.4
|
120.1
|
-542
|
-698.8
|
-707
|
Operating Margin
|
35.85%
|
37.7%
|
41.52%
|
41.63%
|
28.74%
|
16.37%
|
12.37%
|
4.44%
|
-4.57%
|
1.43%
|
2.25%
|
0.95%
|
-4.6%
|
-6.21%
|
-6.14%
|
Earnings before Tax (EBT)
1 |
6,291
|
6,979
|
8,785
|
9,174
|
5,293
|
2,516
|
1,591
|
691
|
-436
|
328
|
885.8
|
627.7
|
-697.7
|
-413.8
|
-445.9
|
Net income
1 |
6,094
|
6,776
|
8,593
|
8,879
|
4,950
|
2,284
|
1,453
|
521
|
-436
|
177
|
744.7
|
467.8
|
-620.4
|
-194.6
|
-179.1
|
Net margin
|
32.93%
|
35.12%
|
39.69%
|
39%
|
27.78%
|
16.08%
|
11.19%
|
4.3%
|
-3.71%
|
1.43%
|
5.83%
|
3.72%
|
-5.26%
|
-1.73%
|
-1.56%
|
EPS
2 |
323.0
|
363.0
|
464.0
|
487.0
|
277.0
|
131.0
|
85.00
|
31.00
|
-27.00
|
11.00
|
41.15
|
25.62
|
-24.82
|
-22.52
|
-31.71
|
Dividend per Share
2 |
384.2
|
-
|
-
|
-
|
623.0
|
-
|
-
|
-
|
74.00
|
-
|
-
|
-
|
3.081
|
-
|
-
|
Announcement Date
|
2/9/22
|
5/4/22
|
8/3/22
|
11/2/22
|
2/8/23
|
5/4/23
|
8/4/23
|
11/3/23
|
2/8/24
|
5/2/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
11,662
|
9,232
|
-
|
-
|
-
|
-
|
120
|
723
|
Net Cash position
1 |
-
|
-
|
1,530
|
12,632
|
4,658
|
2,784
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.042
x
|
1.122
x
|
-
|
-
|
-
|
-
|
0.0234
x
|
0.1053
x
|
Free Cash Flow
1 |
5,045
|
6,804
|
19,046
|
30,313
|
5,997
|
269
|
-1,490
|
-1,475
|
ROE (net income / shareholders' equity)
|
1.67%
|
9.84%
|
48.6%
|
53.8%
|
6.48%
|
0.65%
|
-0.74%
|
1.93%
|
ROA (Net income/ Total Assets)
|
0.9%
|
5.11%
|
28.2%
|
35.2%
|
4.35%
|
-0.1%
|
-3.28%
|
-2.31%
|
Assets
1 |
-9,298
|
55,762
|
63,708
|
82,976
|
87,890
|
-735,712
|
18,721
|
-43,927
|
Book Value Per Share
2 |
1,338
|
1,521
|
2,379
|
3,506
|
3,207
|
3,205
|
3,154
|
3,201
|
Cash Flow per Share
2 |
288.0
|
399.0
|
1,151
|
1,883
|
572.0
|
421.0
|
358.0
|
440.0
|
Capex
1 |
2,035
|
1,322
|
2,976
|
4,163
|
3,646
|
4,518
|
4,573
|
4,707
|
Capex / Sales
|
5.23%
|
3.33%
|
4.82%
|
5.11%
|
7.14%
|
9.12%
|
9.48%
|
9.28%
|
Announcement Date
|
2/20/20
|
2/10/21
|
2/9/22
|
2/8/23
|
2/8/24
|
-
|
-
|
-
|
Last Close Price
1,812
USD Average target price
1,687
USD Spread / Average Target -6.90% Consensus |
1st Jan change
|
Capi.
|
---|
| +2.68% | 27.98B | | +28.96% | 33.18B | | +66.37% | 31.84B | | +14.05% | 14.56B | | +14.77% | 11.95B | | +21.83% | 11.21B | | +15.61% | 10.24B | | +50.85% | 9.97B | | -8.07% | 8.97B | | +39.38% | 7.68B |
Other Marine Freight & Logistics
|