Beurs gesloten -
Nasdaq Copenhagen
16:59:39 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
389,6
DKK
|
+1,27%
|
|
+0,67%
|
+4,99%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
91.696
|
97.943
|
148.795
|
97.304
|
102.816
|
181.014
|
-
|
-
|
Bedrijfswaarde
1 |
95.745
|
101.814
|
154.020
|
103.111
|
109.433
|
195.247
|
193.538
|
191.198
|
K/w-verhouding
|
29,6
x
|
34,9
x
|
47,8
x
|
26,7
x
|
34,1
x
|
40,7
x
|
33,9
x
|
28,9
x
|
Dividendrendement
|
1,61%
|
1,5%
|
1,02%
|
1,71%
|
1,13%
|
1,46%
|
1,72%
|
1,91%
|
Marktkapitalisatie/omzet
|
6,38
x
|
6,99
x
|
9,95
x
|
5,54
x
|
5,74
x
|
6,39
x
|
5,77
x
|
5,4
x
|
Bedrijfswaarde/omzet
|
6,66
x
|
7,27
x
|
10,3
x
|
5,87
x
|
6,11
x
|
6,89
x
|
6,17
x
|
5,71
x
|
Bedrijfswaarde/EBITDA
|
18,1
x
|
20,7
x
|
28,4
x
|
17,1
x
|
20,4
x
|
20,5
x
|
17,5
x
|
15,4
x
|
Bedrijfswaarde/FCF
|
36,3
x
|
29,8
x
|
54,6
x
|
92,4
x
|
52,2
x
|
46,2
x
|
36,3
x
|
29,6
x
|
FCF Yield
|
2,75%
|
3,35%
|
1,83%
|
1,08%
|
1,92%
|
2,16%
|
2,76%
|
3,38%
|
Price to Book
|
8,27
x
|
8,87
x
|
12,8
x
|
7,15
x
|
7,38
x
|
2,51
x
|
2,12
x
|
2,07
x
|
Aantal aandelen (in duizenden)
|
281.276
|
280.237
|
276.983
|
276.511
|
277.058
|
464.616
|
-
|
-
|
Referentieprijs
2 |
326,0
|
349,5
|
537,2
|
351,9
|
371,1
|
389,6
|
389,6
|
389,6
|
Datum van publicatie
|
23-01-20
|
02-02-21
|
01-02-22
|
26-01-23
|
01-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
14.374
|
14.012
|
14.951
|
17.553
|
17.899
|
28.343
|
31.350
|
33.500
|
EBITDA
1 |
5.292
|
4.918
|
5.423
|
6.046
|
5.365
|
9.504
|
11.068
|
12.391
|
Bedrijfsresultaat (EBIT)
1 |
4.039
|
3.652
|
4.007
|
4.629
|
4.552
|
7.622
|
8.986
|
9.839
|
Operationele Marge
|
28,1%
|
26,06%
|
26,8%
|
26,37%
|
25,43%
|
26,89%
|
28,66%
|
29,37%
|
Resultaat voor belastingen (EBT)
1 |
3.799
|
3.521
|
3.924
|
4.556
|
3.909
|
5.373
|
6.704
|
7.932
|
Nettowinst (verlies)
1 |
3.154
|
2.825
|
3.146
|
3.676
|
3.024
|
3.857
|
5.101
|
6.041
|
Nettomarge
|
21,94%
|
20,16%
|
21,04%
|
20,94%
|
16,89%
|
13,61%
|
16,27%
|
18,03%
|
WPA
2 |
11,01
|
10,02
|
11,23
|
13,19
|
10,88
|
9,568
|
11,49
|
13,49
|
Free Cash Flow
1 |
2.635
|
3.415
|
2.822
|
1.116
|
2.096
|
4.222
|
5.335
|
6.463
|
FCF-marge
|
18,33%
|
24,37%
|
18,87%
|
6,36%
|
11,71%
|
14,9%
|
17,02%
|
19,29%
|
Kasstroomconversie (ebitda)
|
49,79%
|
69,44%
|
52,04%
|
18,46%
|
39,07%
|
44,43%
|
48,2%
|
52,16%
|
Kasstroomconversie (nettowinst)
|
83,54%
|
120,88%
|
89,7%
|
30,36%
|
69,31%
|
109,48%
|
104,59%
|
106,98%
|
Dividend per aandeel
2 |
5,250
|
5,250
|
5,500
|
6,000
|
4,200
|
5,684
|
6,704
|
7,450
|
Datum van publicatie
|
23-01-20
|
02-02-21
|
01-02-22
|
26-01-23
|
01-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
3.761
|
3.834
|
4.371
|
4.286
|
4.367
|
4.529
|
4.623
|
4.217
|
4.456
|
4.603
|
7.439
|
7.096
|
14.463
|
7.461
|
7.193
|
14.815
|
-
|
15.541
|
15.991
|
EBITDA
1 |
1.448
|
1.150
|
1.503
|
1.487
|
1.664
|
1.392
|
1.491
|
1.200
|
1.516
|
1.320
|
2.530
|
2.556
|
5.086
|
2.660
|
2.464
|
5.124
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.095
|
805
|
1.142
|
1.110
|
1.287
|
1.059
|
1.200
|
1.011
|
1.184
|
1.157
|
1.821
|
1.843
|
3.844
|
1.947
|
2.253
|
4.092
|
-
|
4.431
|
4.553
|
Operationele Marge
|
29,11%
|
21%
|
26,13%
|
25,9%
|
29,47%
|
23,38%
|
25,96%
|
23,97%
|
26,57%
|
25,14%
|
24,47%
|
25,97%
|
26,58%
|
26,1%
|
31,33%
|
27,62%
|
-
|
28,51%
|
28,47%
|
Resultaat voor belastingen (EBT)
|
1.054
|
771
|
1.076
|
1.047
|
1.388
|
1.045
|
1.040
|
798
|
1.148
|
923
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
843
|
625
|
832
|
817
|
1.153
|
883
|
784
|
614
|
936
|
698
|
1.047
|
1.047
|
-
|
1.086
|
1.086
|
-
|
-
|
-
|
-
|
Nettomarge
|
22,41%
|
16,3%
|
19,03%
|
19,06%
|
26,4%
|
19,5%
|
16,96%
|
14,56%
|
21,01%
|
15,16%
|
14,07%
|
14,75%
|
-
|
14,55%
|
15,09%
|
-
|
-
|
-
|
-
|
WPA
2 |
3,010
|
2,240
|
2,980
|
2,900
|
4,140
|
3,180
|
2,820
|
2,180
|
3,370
|
2,510
|
2,235
|
2,235
|
6,040
|
2,318
|
2,318
|
6,487
|
-
|
7,755
|
7,979
|
Dividend per aandeel
2 |
-
|
5,500
|
-
|
-
|
-
|
6,000
|
-
|
-
|
-
|
4,200
|
-
|
-
|
-
|
-
|
6,453
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
26-10-21
|
01-02-22
|
26-04-22
|
11-08-22
|
03-11-22
|
26-01-23
|
26-04-23
|
09-08-23
|
26-10-23
|
01-02-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.049
|
3.871
|
5.225
|
5.807
|
6.617
|
14.233
|
12.524
|
10.183
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,7651
x
|
0,7871
x
|
0,9635
x
|
0,9605
x
|
1,233
x
|
1,498
x
|
1,132
x
|
0,8219
x
|
Free Cash Flow
1 |
2.635
|
3.415
|
2.822
|
1.116
|
2.096
|
4.222
|
5.335
|
6.463
|
ROE (netto-inkomsten/eigen vermogen)
|
27,5%
|
24,9%
|
27,3%
|
28,6%
|
21,7%
|
9,73%
|
7,34%
|
8,27%
|
ROA (netto-inkomsten/totale activa)
|
15,7%
|
13,8%
|
13,9%
|
13,9%
|
10,7%
|
7,74%
|
6,76%
|
7,66%
|
Totale activa
1 |
20.067
|
20.474
|
22.638
|
26.375
|
28.187
|
49.833
|
75.489
|
78.826
|
Nettoactief per aandeel
2 |
39,40
|
39,40
|
41,90
|
49,20
|
50,30
|
155,0
|
183,0
|
188,0
|
Cashflow per aandeel
2 |
11,20
|
15,40
|
14,50
|
14,40
|
14,90
|
16,00
|
18,50
|
21,00
|
Capex
1 |
997
|
940
|
1.240
|
2.890
|
2.056
|
3.022
|
3.294
|
3.329
|
Capex/omzet
|
6,94%
|
6,71%
|
8,29%
|
16,46%
|
11,49%
|
10,66%
|
10,51%
|
9,94%
|
Datum van publicatie
|
23-01-20
|
02-02-21
|
01-02-22
|
26-01-23
|
01-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
389,6
DKK Gemiddelde koersdoel
430,9
DKK Spread / Gemiddelde doel +10,59% Consensus |