Beurs gesloten -
Nasdaq Copenhagen
16:59:31 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
138,1
DKK
|
+1,17%
|
|
+1,62%
|
-5,99%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
59.661
|
57.966
|
105.551
|
104.851
|
90.742
|
84.992
|
-
|
-
|
Bedrijfswaarde
1 |
64.980
|
57.966
|
105.551
|
111.935
|
97.314
|
89.208
|
89.208
|
89.208
|
K/w-verhouding
|
21
x
|
20,9
x
|
29,3
x
|
47,7
x
|
24,2
x
|
17,2
x
|
15,7
x
|
14,6
x
|
Dividendrendement
|
4,28%
|
3,64%
|
2,65%
|
3,8%
|
5,04%
|
5,89%
|
6,18%
|
6,47%
|
Marktkapitalisatie/omzet
|
2,74
x
|
2,56
x
|
4,37
x
|
3,09
x
|
2,44
x
|
2,18
x
|
2,1
x
|
2,04
x
|
Bedrijfswaarde/omzet
|
2,99
x
|
2,56
x
|
4,37
x
|
3,3
x
|
2,62
x
|
2,29
x
|
2,2
x
|
2,14
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
18,2
x
|
14,9
x
|
28,9
x
|
580
x
|
16,2
x
|
15,4
x
|
14,8
x
|
14,2
x
|
FCF Yield
|
5,48%
|
6,72%
|
3,46%
|
0,17%
|
6,16%
|
6,48%
|
6,77%
|
7,06%
|
Price to Book
|
4,93
x
|
4,73
x
|
2,15
x
|
2,47
x
|
2,25
x
|
2,17
x
|
2,18
x
|
2,16
x
|
Aantal aandelen (in duizenden)
|
302.082
|
301.750
|
653.564
|
634.118
|
617.710
|
615.436
|
-
|
-
|
Referentieprijs
2 |
197,5
|
192,1
|
161,5
|
165,4
|
146,9
|
138,1
|
138,1
|
138,1
|
Datum van publicatie
|
22-01-20
|
26-01-21
|
25-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
21.741
|
22.653
|
24.137
|
33.938
|
37.135
|
39.008
|
40.473
|
41.758
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
3.237
|
3.495
|
3.709
|
6.177
|
6.399
|
7.381
|
7.909
|
8.367
|
Operationele Marge
|
14,89%
|
15,43%
|
15,37%
|
18,2%
|
17,23%
|
18,92%
|
19,54%
|
20,04%
|
Resultaat voor belastingen (EBT)
1 |
3.628
|
3.541
|
4.093
|
3.051
|
5.029
|
6.480
|
7.041
|
7.458
|
Nettowinst (verlies)
1 |
2.843
|
2.773
|
3.158
|
2.247
|
3.851
|
4.936
|
5.383
|
5.724
|
Nettomarge
|
13,08%
|
12,24%
|
13,08%
|
6,62%
|
10,37%
|
12,65%
|
13,3%
|
13,71%
|
WPA
2 |
9,420
|
9,190
|
5,510
|
3,470
|
6,080
|
8,022
|
8,815
|
9,439
|
Free Cash Flow
1 |
3.562
|
3.895
|
3.648
|
193
|
5.998
|
5.783
|
6.039
|
6.296
|
FCF-marge
|
16,38%
|
17,19%
|
15,11%
|
0,57%
|
16,15%
|
14,83%
|
14,92%
|
15,08%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
125,29%
|
140,46%
|
115,52%
|
8,59%
|
155,75%
|
117,15%
|
112,19%
|
109,99%
|
Dividend per aandeel
2 |
8,450
|
7,000
|
4,280
|
6,290
|
7,400
|
8,139
|
8,531
|
8,931
|
Datum van publicatie
|
22-01-20
|
26-01-21
|
25-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
6.041
|
6.276
|
9.257
|
9.363
|
9.042
|
9.189
|
9.200
|
9.349
|
9.396
|
9.634
|
9.813
|
9.820
|
9.947
|
10.186
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
826
|
754
|
1.902
|
1.832
|
1.689
|
1.474
|
1.759
|
1.513
|
1.654
|
2.173
|
2.077
|
1.829
|
1.554
|
2.295
|
Operationele Marge
|
13,67%
|
12,01%
|
20,55%
|
19,57%
|
18,68%
|
16,04%
|
19,12%
|
16,18%
|
17,6%
|
22,56%
|
21,17%
|
18,62%
|
15,62%
|
22,53%
|
Resultaat voor belastingen (EBT)
1 |
1.596
|
204
|
508
|
964
|
1.377
|
1.187
|
1.229
|
1.225
|
1.389
|
1.897
|
1.812
|
1.568
|
-
|
-
|
Nettowinst (verlies)
1 |
1.370
|
109
|
430
|
628
|
1.081
|
885
|
922
|
914
|
1.129
|
1.477
|
1.407
|
1.212
|
1.026
|
1.586
|
Nettomarge
|
22,68%
|
1,74%
|
4,65%
|
6,71%
|
11,96%
|
9,63%
|
10,02%
|
9,78%
|
12,02%
|
15,34%
|
14,33%
|
12,34%
|
10,31%
|
15,57%
|
WPA
2 |
2,100
|
0,1700
|
0,6600
|
0,9700
|
1,690
|
1,400
|
1,470
|
1,440
|
1,820
|
2,370
|
2,288
|
2,050
|
1,670
|
2,600
|
Dividend per aandeel
2 |
1,070
|
1,550
|
1,560
|
1,580
|
1,600
|
1,850
|
1,850
|
1,850
|
1,850
|
1,950
|
1,950
|
1,950
|
2,050
|
2,050
|
Datum van publicatie
|
25-01-22
|
26-04-22
|
12-07-22
|
13-10-22
|
26-01-23
|
20-04-23
|
11-07-23
|
13-10-23
|
25-01-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
5.319
|
-
|
-
|
7.084
|
6.572
|
4.217
|
4.217
|
4.217
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
3.562
|
3.895
|
3.648
|
193
|
5.998
|
5.783
|
6.039
|
6.296
|
ROE (netto-inkomsten/eigen vermogen)
|
24,6%
|
22,8%
|
7,8%
|
4,9%
|
9,4%
|
12,6%
|
14%
|
15%
|
ROA (netto-inkomsten/totale activa)
|
4,92%
|
4,62%
|
3,91%
|
3,65%
|
3,4%
|
4,33%
|
4,79%
|
5,03%
|
Totale activa
1 |
57.761
|
59.988
|
80.767
|
61.526
|
113.165
|
114.045
|
112.467
|
113.694
|
Nettoactief per aandeel
2 |
40,10
|
40,60
|
75,00
|
67,10
|
65,30
|
63,50
|
63,30
|
63,90
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
69
|
37
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
0,32%
|
0,16%
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
22-01-20
|
26-01-21
|
25-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Laatste slotkoers
138,1
DKK Gemiddelde koersdoel
174,4
DKK Spread / Gemiddelde doel +26,30% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -5,99% | 12,17 mld. | | +8,19% | 28,53 mld. | | +0,56% | 10,1 mld. | | +28,58% | 5,09 mld. | | +5,43% | 3,79 mld. | | +38,46% | 2,86 mld. | | +14,36% | 750 mln. | | -4,91% | 331 mln. | | +11,32% | 196 mln. | | +78,35% | 185 mln. |
Verzekering - Auto
|