Beurs gesloten -
Nasdaq Copenhagen
16:59:56 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
213,8
DKK
|
+4,39%
|
|
+3,69%
|
-4,13%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
18.580
|
15.744
|
20.039
|
14.707
|
12.528
|
11.908
|
-
|
-
|
Bedrijfswaarde
1 |
30.514
|
27.105
|
33.474
|
28.816
|
27.217
|
27.256
|
26.017
|
27.309
|
K/w-verhouding
|
14,3
x
|
36,4
x
|
20,9
x
|
7,32
x
|
8,39
x
|
8,48
x
|
6,41
x
|
4,87
x
|
Dividendrendement
|
1,23%
|
-
|
1,15%
|
3,12%
|
2,24%
|
2,71%
|
2,85%
|
2,83%
|
Marktkapitalisatie/omzet
|
1,12
x
|
1,13
x
|
1,12
x
|
0,55
x
|
0,46
x
|
0,41
x
|
0,4
x
|
0,38
x
|
Bedrijfswaarde/omzet
|
1,84
x
|
1,94
x
|
1,87
x
|
1,07
x
|
1
x
|
0,94
x
|
0,87
x
|
0,86
x
|
Bedrijfswaarde/EBITDA
|
8,4
x
|
9,92
x
|
9,81
x
|
5,82
x
|
5,41
x
|
5,18
x
|
4,54
x
|
4,33
x
|
Bedrijfswaarde/FCF
|
89
x
|
187
x
|
17
x
|
19,3
x
|
10,2
x
|
13,9
x
|
8,22
x
|
8,74
x
|
FCF Yield
|
1,12%
|
0,53%
|
5,89%
|
5,17%
|
9,78%
|
7,2%
|
12,2%
|
11,4%
|
Price to Book
|
1,85
x
|
1,5
x
|
1,79
x
|
1,15
x
|
0,95
x
|
0,79
x
|
0,71
x
|
0,61
x
|
Aantal aandelen (in duizenden)
|
57.168
|
57.210
|
57.418
|
57.359
|
56.180
|
55.698
|
-
|
-
|
Referentieprijs
2 |
325,0
|
275,2
|
349,0
|
256,4
|
223,0
|
213,8
|
213,8
|
213,8
|
Datum van publicatie
|
6/02/20
|
10/02/21
|
8/02/22
|
9/02/23
|
9/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
16.592
|
13.971
|
17.869
|
26.873
|
27.304
|
28.910
|
29.897
|
31.614
|
EBITDA
1 |
3.633
|
2.732
|
3.411
|
4.955
|
5.034
|
5.262
|
5.735
|
6.306
|
Bedrijfsresultaat (EBIT)
1 |
1.751
|
858
|
1.313
|
2.457
|
2.326
|
2.298
|
2.653
|
3.038
|
Operationele Marge
|
10,55%
|
6,14%
|
7,35%
|
9,14%
|
8,52%
|
7,95%
|
8,87%
|
9,61%
|
Resultaat voor belastingen (EBT)
1 |
1.371
|
466
|
1.069
|
2.139
|
1.652
|
1.507
|
1.936
|
2.352
|
Nettowinst (verlies)
1 |
1.309
|
433
|
958
|
2.010
|
1.501
|
1.386
|
1.782
|
2.180
|
Nettomarge
|
7,89%
|
3,1%
|
5,36%
|
7,48%
|
5,5%
|
4,79%
|
5,96%
|
6,89%
|
WPA
2 |
22,80
|
7,560
|
16,67
|
35,04
|
26,58
|
25,22
|
33,36
|
43,88
|
Free Cash Flow
1 |
343
|
145
|
1.970
|
1.491
|
2.662
|
1.962
|
3.164
|
3.124
|
FCF-marge
|
2,07%
|
1,04%
|
11,02%
|
5,55%
|
9,75%
|
6,79%
|
10,58%
|
9,88%
|
Kasstroomconversie (ebitda)
|
9,44%
|
5,31%
|
57,75%
|
30,09%
|
52,88%
|
37,3%
|
55,16%
|
49,53%
|
Kasstroomconversie (nettowinst)
|
26,2%
|
33,49%
|
205,64%
|
74,18%
|
177,35%
|
141,58%
|
177,51%
|
143,31%
|
Dividend per aandeel
2 |
4,000
|
-
|
4,000
|
8,000
|
5,000
|
5,800
|
6,100
|
6,050
|
Datum van publicatie
|
6/02/20
|
10/02/21
|
8/02/22
|
9/02/23
|
9/02/24
|
-
|
-
|
-
|
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 Q3
|
2024 Q4
|
---|
Omzet
1 |
4.406
|
5.482
|
-
|
7.046
|
7.205
|
6.542
|
6.341
|
6.942
|
7.190
|
6.832
|
6.675
|
7.260
|
7.772
|
6.902
|
EBITDA
1 |
-
|
915
|
-
|
1.459
|
1.591
|
1.084
|
1.007
|
1.404
|
1.592
|
1.030
|
966
|
1.448
|
1.778
|
1.005
|
Bedrijfsresultaat (EBIT)
1 |
-
|
309
|
-
|
826
|
968
|
448
|
362
|
718
|
888
|
358
|
221
|
703
|
1.033
|
260
|
Operationele Marge
|
-
|
5,64%
|
-
|
11,72%
|
13,44%
|
6,85%
|
5,71%
|
10,34%
|
12,35%
|
5,24%
|
3,31%
|
9,68%
|
13,29%
|
3,77%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
510
|
839
|
66
|
Nettowinst (verlies)
1 |
-
|
-
|
111
|
-
|
-
|
-
|
129
|
536
|
658
|
178
|
25
|
473
|
780
|
61
|
Nettomarge
|
-
|
-
|
-
|
-
|
-
|
-
|
2,03%
|
7,72%
|
9,15%
|
2,61%
|
0,37%
|
6,52%
|
10,04%
|
0,88%
|
WPA
2 |
-
|
-
|
1,940
|
-
|
-
|
-
|
2,270
|
9,510
|
11,69
|
3,160
|
0,4000
|
8,500
|
14,10
|
1,100
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
17/11/21
|
8/02/22
|
11/05/22
|
16/08/22
|
17/11/22
|
9/02/23
|
11/05/23
|
15/08/23
|
15/11/23
|
9/02/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
11.934
|
11.361
|
13.435
|
14.109
|
14.689
|
15.348
|
14.108
|
15.401
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,285
x
|
4,158
x
|
3,939
x
|
2,847
x
|
2,918
x
|
2,917
x
|
2,46
x
|
2,442
x
|
Free Cash Flow
1 |
343
|
145
|
1.970
|
1.491
|
2.662
|
1.963
|
3.164
|
3.124
|
ROE (netto-inkomsten/eigen vermogen)
|
14,5%
|
4,2%
|
8,7%
|
16,4%
|
11,2%
|
9,63%
|
11,4%
|
13%
|
ROA (netto-inkomsten/totale activa)
|
5,74%
|
1,61%
|
-
|
-
|
4,35%
|
3,72%
|
4,61%
|
5,05%
|
Totale activa
1 |
22.813
|
26.935
|
-
|
-
|
34.478
|
37.231
|
38.660
|
43.142
|
Nettoactief per aandeel
2 |
175,0
|
183,0
|
195,0
|
222,0
|
236,0
|
272,0
|
302,0
|
351,0
|
Cashflow per aandeel
2 |
52,40
|
-
|
-
|
78,10
|
67,50
|
80,00
|
90,50
|
-
|
Capex
1 |
2.587
|
1.617
|
1.566
|
2.989
|
1.576
|
1.712
|
1.777
|
2.264
|
Capex/omzet
|
15,59%
|
11,57%
|
8,76%
|
11,12%
|
5,77%
|
5,92%
|
5,94%
|
7,16%
|
Datum van publicatie
|
6/02/20
|
10/02/21
|
8/02/22
|
9/02/23
|
9/02/24
|
-
|
-
|
-
|
Laatste slotkoers
213,8
DKK Gemiddelde koersdoel
349,2
DKK Spread / Gemiddelde doel +63,35% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -4,13% | 1,71 mld. | | +24,30% | 31,49 mld. | | +21,02% | 23,83 mld. | | -14,91% | 23,03 mld. | | -3,80% | 12,27 mld. | | +4,34% | 10,85 mld. | | +45,92% | 9,64 mld. | | +3,71% | 9,39 mld. | | -1,74% | 9,03 mld. | | +3,13% | 7,96 mld. |
Zeevracht & Logistiek - Andere
|