Beurs gesloten -
Nasdaq Copenhagen
16:59:39 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
997,8
DKK
|
-1,79%
|
|
-7,70%
|
-15,83%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
175.571
|
230.701
|
357.685
|
238.147
|
248.050
|
208.162
|
-
|
-
|
Bedrijfswaarde
1 |
193.926
|
247.671
|
386.139
|
268.017
|
282.633
|
241.663
|
242.721
|
244.531
|
K/w-verhouding
|
41,7
x
|
55,4
x
|
31,7
x
|
14,4
x
|
20,8
x
|
18,6
x
|
15,6
x
|
13,6
x
|
Dividendrendement
|
0,33%
|
0,39%
|
0,36%
|
0,59%
|
0,59%
|
0,67%
|
0,74%
|
0,77%
|
Marktkapitalisatie/omzet
|
1,85
x
|
1,99
x
|
1,96
x
|
1,01
x
|
1,65
x
|
1,37
x
|
1,31
x
|
1,25
x
|
Bedrijfswaarde/omzet
|
2,05
x
|
2,14
x
|
2,12
x
|
1,14
x
|
1,87
x
|
1,59
x
|
1,53
x
|
1,47
x
|
Bedrijfswaarde/EBITDA
|
18,8
x
|
18,3
x
|
18,9
x
|
8,85
x
|
12,3
x
|
11,1
x
|
10,4
x
|
9,97
x
|
Bedrijfswaarde/FCF
|
23,5
x
|
25,5
x
|
30,6
x
|
10,4
x
|
19,6
x
|
18,3
x
|
17,3
x
|
17,7
x
|
FCF Yield
|
4,25%
|
3,92%
|
3,27%
|
9,66%
|
5,1%
|
5,46%
|
5,77%
|
5,65%
|
Price to Book
|
3,55
x
|
4,87
x
|
4,83
x
|
3,33
x
|
3,61
x
|
2,89
x
|
2,76
x
|
2,57
x
|
Aantal aandelen (in duizenden)
|
228.667
|
226.178
|
234.164
|
217.188
|
209.237
|
208.621
|
-
|
-
|
Referentieprijs
2 |
767,8
|
1.020
|
1.528
|
1.096
|
1.186
|
997,8
|
997,8
|
997,8
|
Datum van publicatie
|
7/02/20
|
10/02/21
|
9/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
94.701
|
115.932
|
182.306
|
235.665
|
150.785
|
151.807
|
158.732
|
166.914
|
EBITDA
1 |
10.292
|
13.559
|
20.417
|
30.275
|
22.997
|
21.728
|
23.280
|
24.519
|
Bedrijfsresultaat (EBIT)
1 |
6.654
|
9.520
|
16.223
|
25.204
|
17.723
|
16.292
|
17.404
|
18.356
|
Operationele Marge
|
7,03%
|
8,21%
|
8,9%
|
10,69%
|
11,75%
|
10,73%
|
10,96%
|
11%
|
Resultaat voor belastingen (EBT)
1 |
4.996
|
5.627
|
14.904
|
23.221
|
16.490
|
14.678
|
16.851
|
18.201
|
Nettowinst (verlies)
1 |
3.700
|
4.250
|
11.205
|
17.568
|
12.315
|
11.116
|
12.833
|
13.958
|
Nettomarge
|
3,91%
|
3,67%
|
6,15%
|
7,45%
|
8,17%
|
7,32%
|
8,08%
|
8,36%
|
WPA
2 |
18,40
|
18,40
|
48,20
|
76,20
|
57,10
|
53,68
|
64,06
|
73,10
|
Free Cash Flow
1 |
8.250
|
9.720
|
12.622
|
25.880
|
14.428
|
13.192
|
14.012
|
13.813
|
FCF-marge
|
8,71%
|
8,38%
|
6,92%
|
10,98%
|
9,57%
|
8,69%
|
8,83%
|
8,28%
|
Kasstroomconversie (ebitda)
|
80,16%
|
71,69%
|
61,82%
|
85,48%
|
62,74%
|
60,71%
|
60,19%
|
56,33%
|
Kasstroomconversie (nettowinst)
|
222,97%
|
228,71%
|
112,65%
|
147,31%
|
117,16%
|
118,68%
|
109,19%
|
98,96%
|
Dividend per aandeel
2 |
2,500
|
4,000
|
5,500
|
6,500
|
7,000
|
6,716
|
7,382
|
7,692
|
Datum van publicatie
|
7/02/20
|
10/02/21
|
9/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: 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
|
---|
Omzet
1 |
61.302
|
61.125
|
62.749
|
60.560
|
51.231
|
40.954
|
37.727
|
35.576
|
36.528
|
38.340
|
38.435
|
37.306
|
38.145
|
40.304
|
39.490
|
EBITDA
1 |
6.340
|
7.676
|
8.701
|
7.774
|
6.124
|
5.941
|
6.022
|
5.724
|
5.310
|
5.032
|
5.284
|
5.473
|
5.375
|
5.383
|
5.700
|
Bedrijfsresultaat (EBIT)
1 |
5.113
|
6.496
|
7.453
|
6.506
|
4.749
|
4.672
|
4.705
|
4.396
|
3.950
|
3.641
|
4.082
|
4.247
|
4.137
|
3.946
|
4.268
|
Operationele Marge
|
8,34%
|
10,63%
|
11,88%
|
10,74%
|
9,27%
|
11,41%
|
12,47%
|
12,36%
|
10,81%
|
9,5%
|
10,62%
|
11,38%
|
10,85%
|
9,79%
|
10,81%
|
Resultaat voor belastingen (EBT)
1 |
4.387
|
5.763
|
6.680
|
5.944
|
4.834
|
4.326
|
4.533
|
3.767
|
3.864
|
3.157
|
3.688
|
3.861
|
3.931
|
3.679
|
4.050
|
Nettowinst (verlies)
1 |
3.211
|
4.386
|
5.070
|
4.390
|
3.722
|
3.266
|
3.362
|
2.778
|
2.909
|
2.377
|
2.791
|
2.985
|
2.965
|
2.874
|
3.186
|
Nettomarge
|
5,24%
|
7,18%
|
8,08%
|
7,25%
|
7,27%
|
7,97%
|
8,91%
|
7,81%
|
7,96%
|
6,2%
|
7,26%
|
8%
|
7,77%
|
7,13%
|
8,07%
|
WPA
2 |
13,50
|
18,40
|
21,60
|
19,20
|
17,00
|
14,90
|
15,50
|
13,00
|
13,70
|
11,30
|
13,24
|
14,33
|
14,28
|
14,50
|
16,24
|
Dividend per aandeel
2 |
5,500
|
-
|
-
|
-
|
6,500
|
-
|
-
|
-
|
7,000
|
-
|
-
|
-
|
6,636
|
-
|
-
|
Datum van publicatie
|
9/02/22
|
27/04/22
|
26/07/22
|
25/10/22
|
2/02/23
|
27/04/23
|
25/07/23
|
24/10/23
|
1/02/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
18.355
|
16.970
|
28.454
|
29.870
|
34.583
|
33.500
|
34.558
|
36.369
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,783
x
|
1,252
x
|
1,394
x
|
0,9866
x
|
1,504
x
|
1,542
x
|
1,484
x
|
1,483
x
|
Free Cash Flow
1 |
8.250
|
9.720
|
12.622
|
25.880
|
14.428
|
13.192
|
14.012
|
13.813
|
ROE (netto-inkomsten/eigen vermogen)
|
11,6%
|
8,8%
|
18,4%
|
24,1%
|
17,6%
|
16%
|
17,5%
|
18,1%
|
ROA (netto-inkomsten/totale activa)
|
6,54%
|
4,39%
|
8,7%
|
11%
|
8,04%
|
7,33%
|
8,16%
|
8,54%
|
Totale activa
1 |
56.616
|
96.904
|
128.823
|
160.220
|
153.078
|
151.652
|
157.329
|
163.464
|
Nettoactief per aandeel
2 |
216,0
|
210,0
|
316,0
|
330,0
|
328,0
|
345,0
|
362,0
|
388,0
|
Cashflow per aandeel
2 |
34,20
|
44,40
|
52,50
|
123,0
|
76,40
|
72,80
|
85,30
|
91,80
|
Capex
1 |
1.000
|
1.121
|
1.180
|
1.514
|
2.375
|
2.356
|
2.388
|
2.538
|
Capex/omzet
|
1,06%
|
0,97%
|
0,65%
|
0,64%
|
1,58%
|
1,55%
|
1,5%
|
1,52%
|
Datum van publicatie
|
7/02/20
|
10/02/21
|
9/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Laatste slotkoers
997,8
DKK Gemiddelde koersdoel
1.410
DKK Spread / Gemiddelde doel +41,26% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -15,83% | 30,46 mld. | | -15,91% | 31,76 mld. | | -1,52% | 6,34 mld. | | -4,96% | 4,99 mld. | | +0,65% | 4,56 mld. | | +4,62% | 4,08 mld. | | +4,41% | 3,63 mld. | | +60,78% | 2,42 mld. | | +1,22% | 2,33 mld. | | -1,08% | 2,3 mld. |
Geïntegreerde logistieke dienstverleners
|