Beurs gesloten -
Nasdaq Copenhagen
16:59:42 17-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
989,8
DKK
|
-0,24%
|
|
+3,51%
|
+16,89%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
145.805
|
142.676
|
163.149
|
133.594
|
122.775
|
135.882
|
-
|
-
|
Bedrijfswaarde
1 |
164.584
|
163.939
|
182.311
|
152.920
|
145.126
|
161.296
|
161.633
|
162.220
|
K/w-verhouding
|
22,7
x
|
23,7
x
|
23,8
x
|
-121
x
|
-2,83
x
|
18,4
x
|
16,5
x
|
14,9
x
|
Dividendrendement
|
2,11%
|
2,26%
|
2,12%
|
2,92%
|
3,19%
|
2,77%
|
3,04%
|
3,31%
|
Marktkapitalisatie/omzet
|
2,21
x
|
2,44
x
|
2,45
x
|
1,9
x
|
1,67
x
|
1,77
x
|
1,69
x
|
1,62
x
|
Bedrijfswaarde/omzet
|
2,5
x
|
2,8
x
|
2,74
x
|
2,18
x
|
1,97
x
|
2,1
x
|
2,01
x
|
1,93
x
|
Bedrijfswaarde/EBITDA
|
11
x
|
11,6
x
|
11,8
x
|
9,77
x
|
9,56
x
|
10,2
x
|
9,55
x
|
8,97
x
|
Bedrijfswaarde/FCF
|
17,5
x
|
32,4
x
|
20,5
x
|
15,5
x
|
29,8
x
|
20,6
x
|
18,6
x
|
17,9
x
|
FCF Yield
|
5,72%
|
3,08%
|
4,87%
|
6,46%
|
3,36%
|
4,84%
|
5,37%
|
5,6%
|
Price to Book
|
3,39
x
|
3,6
x
|
3,65
x
|
3,97
x
|
4,89
x
|
5,54
x
|
5,38
x
|
5,33
x
|
Aantal aandelen (in duizenden)
|
147.996
|
145.102
|
141.892
|
137.341
|
134.114
|
132.679
|
-
|
-
|
Referentieprijs
2 |
993,8
|
975,2
|
1.130
|
923,2
|
846,8
|
989,8
|
989,8
|
989,8
|
Datum van publicatie
|
04-02-20
|
05-02-21
|
04-02-22
|
07-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
65.902
|
58.541
|
66.634
|
70.265
|
73.585
|
76.787
|
80.322
|
84.070
|
EBITDA
1 |
15.007
|
14.085
|
15.474
|
15.657
|
15.179
|
15.880
|
16.922
|
18.092
|
Bedrijfsresultaat (EBIT)
1 |
10.465
|
9.699
|
10.862
|
11.470
|
11.105
|
11.558
|
12.466
|
13.462
|
Operationele Marge
|
15,88%
|
16,57%
|
16,3%
|
16,32%
|
15,09%
|
15,05%
|
15,52%
|
16,01%
|
Resultaat voor belastingen (EBT)
1 |
10.228
|
9.041
|
10.228
|
9.961
|
9.830
|
10.562
|
11.443
|
12.405
|
Nettowinst (verlies)
1 |
6.569
|
6.030
|
6.846
|
-1.063
|
-40.788
|
7.206
|
7.798
|
8.444
|
Nettomarge
|
9,97%
|
10,3%
|
10,27%
|
-1,51%
|
-55,43%
|
9,38%
|
9,71%
|
10,04%
|
WPA
2 |
43,70
|
41,10
|
47,40
|
-7,600
|
-299,7
|
53,91
|
59,88
|
66,64
|
Free Cash Flow
1 |
9.415
|
5.057
|
8.876
|
9.884
|
4.878
|
7.813
|
8.679
|
9.076
|
FCF-marge
|
14,29%
|
8,64%
|
13,32%
|
14,07%
|
6,63%
|
10,17%
|
10,81%
|
10,8%
|
Kasstroomconversie (ebitda)
|
62,74%
|
35,9%
|
57,36%
|
63,13%
|
32,14%
|
49,2%
|
51,29%
|
50,17%
|
Kasstroomconversie (nettowinst)
|
143,32%
|
83,86%
|
129,65%
|
-
|
-
|
108,41%
|
111,3%
|
107,49%
|
Dividend per aandeel
2 |
21,00
|
22,00
|
24,00
|
27,00
|
27,00
|
27,45
|
30,07
|
32,79
|
Datum van publicatie
|
04-02-20
|
05-02-21
|
04-02-22
|
07-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 S1
|
2025 S2
|
---|
Omzet
|
32.912
|
28.830
|
29.711
|
31.687
|
19.739
|
15.208
|
34.947
|
-
|
20.511
|
35.447
|
-
|
-
|
34.818
|
16.405
|
21.383
|
37.788
|
35.797
|
-
|
22.280
|
39.144
|
21.515
|
16.056
|
37.269
|
17.890
|
41.267
|
38.896
|
EBITDA
|
-
|
6.797
|
7.288
|
7.245
|
-
|
-
|
8.229
|
-
|
-
|
7.705
|
-
|
-
|
7.087
|
-
|
-
|
8.060
|
7.119
|
-
|
-
|
8.426
|
-
|
-
|
7.428
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
5.294
|
4.615
|
5.084
|
5.111
|
-
|
-
|
5.751
|
-
|
-
|
6.442
|
-
|
-
|
5.028
|
-
|
-
|
6.272
|
4.833
|
-
|
-
|
6.322
|
-
|
-
|
5.426
|
-
|
6.586
|
6.194
|
Operationele Marge
|
16,09%
|
16,01%
|
17,11%
|
16,13%
|
-
|
-
|
16,46%
|
-
|
-
|
18,17%
|
-
|
-
|
14,44%
|
-
|
-
|
16,6%
|
13,5%
|
-
|
-
|
16,15%
|
-
|
-
|
14,56%
|
-
|
15,96%
|
15,92%
|
Resultaat voor belastingen (EBT)
|
5.375
|
4.404
|
4.637
|
4.674
|
-
|
-
|
5.554
|
-
|
-
|
5.069
|
-
|
-
|
-
|
-
|
-
|
5.771
|
-
|
-
|
-
|
5.713
|
-
|
-
|
5.262
|
-
|
6.307
|
5.676
|
Nettowinst (verlies)
1 |
3.490
|
2.855
|
3.175
|
3.027
|
1.910
|
1.910
|
3.819
|
-2.638
|
-2.638
|
-5.276
|
2.106
|
-
|
-
|
-
|
-
|
3.495
|
-44.283
|
1.060
|
2.473
|
3.864
|
2.473
|
1.060
|
3.402
|
-
|
4.289
|
3.860
|
Nettomarge
|
10,6%
|
9,9%
|
10,69%
|
9,55%
|
9,67%
|
12,56%
|
10,93%
|
-
|
-12,86%
|
-14,88%
|
-
|
-
|
-
|
-
|
-
|
9,25%
|
-123,71%
|
-
|
11,1%
|
9,87%
|
11,49%
|
6,6%
|
9,13%
|
-
|
10,39%
|
9,92%
|
WPA
2 |
23,40
|
19,30
|
21,80
|
20,90
|
13,26
|
13,26
|
26,50
|
-
|
-
|
-37,40
|
15,11
|
-
|
-
|
-
|
-
|
25,50
|
-
|
7,939
|
18,69
|
27,75
|
18,60
|
8,079
|
24,60
|
-
|
31,50
|
28,30
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
24,00
|
24,00
|
-
|
-
|
-
|
-
|
27,00
|
-
|
-
|
-
|
-
|
-
|
6,809
|
6,809
|
28,13
|
6,809
|
6,809
|
-
|
7,418
|
31,47
|
-
|
Datum van publicatie
|
04-02-20
|
13-08-20
|
05-02-21
|
18-08-21
|
28-10-21
|
04-02-22
|
04-02-22
|
17-08-22
|
17-08-22
|
17-08-22
|
07-02-23
|
07-02-23
|
07-02-23
|
16-05-23
|
16-08-23
|
16-08-23
|
07-02-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
18.779
|
21.263
|
19.162
|
19.326
|
22.351
|
25.415
|
25.751
|
26.338
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,251
x
|
1,51
x
|
1,238
x
|
1,234
x
|
1,472
x
|
1,6
x
|
1,522
x
|
1,456
x
|
Free Cash Flow
1 |
9.415
|
5.057
|
8.876
|
9.884
|
4.878
|
7.813
|
8.679
|
9.077
|
ROE (netto-inkomsten/eigen vermogen)
|
13,9%
|
15,4%
|
16,7%
|
25%
|
26,9%
|
30%
|
32,2%
|
34,8%
|
ROA (netto-inkomsten/totale activa)
|
5,46%
|
4,99%
|
5,66%
|
-0,88%
|
6,54%
|
6,48%
|
6,81%
|
7,18%
|
Totale activa
1 |
120.411
|
120.939
|
120.886
|
120.864
|
-623.965
|
111.270
|
114.545
|
117.660
|
Nettoactief per aandeel
2 |
294,0
|
271,0
|
310,0
|
232,0
|
173,0
|
179,0
|
184,0
|
186,0
|
Cashflow per aandeel
2 |
81,40
|
74,80
|
91,90
|
92,40
|
85,10
|
82,60
|
87,80
|
104,0
|
Capex
1 |
4.588
|
4.396
|
4.221
|
4.018
|
4.243
|
5.076
|
5.299
|
5.455
|
Capex/omzet
|
6,96%
|
7,51%
|
6,33%
|
5,72%
|
5,77%
|
6,61%
|
6,6%
|
6,49%
|
Datum van publicatie
|
04-02-20
|
05-02-21
|
04-02-22
|
07-02-23
|
07-02-24
|
-
|
-
|
-
|
Laatste slotkoers
989,8
DKK Gemiddelde koersdoel
1.066
DKK Spread / Gemiddelde doel +7,70% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +16,89% | 19,8 mld. | | +6,33% | 137 mld. | | +4,98% | 60,44 mld. | | +5,66% | 46,73 mld. | | -9,83% | 38,13 mld. | | -20,79% | 19,57 mld. | | +12,65% | 19,31 mld. | | +8,33% | 15,41 mld. | | +19,18% | 13,69 mld. | | -7,74% | 11,98 mld. |
Brouwers - Andere
|