Beurs gesloten -
Nasdaq Copenhagen
16:59:52 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
130,7
DKK
|
+3,16%
|
|
+2,75%
|
+1,36%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
29.524
|
19.467
|
23.087
|
27.211
|
23.899
|
24.108
|
-
|
-
|
Bedrijfswaarde
1 |
44.359
|
35.269
|
36.538
|
38.751
|
36.684
|
34.218
|
33.110
|
32.861
|
K/w-verhouding
|
21,9
x
|
-3,74
x
|
37,9
x
|
13,4
x
|
86
x
|
9,12
x
|
7,92
x
|
7,14
x
|
Dividendrendement
|
4,82%
|
-
|
-
|
1,43%
|
1,78%
|
2,96%
|
3,52%
|
4,2%
|
Marktkapitalisatie/omzet
|
0,38
x
|
0,28
x
|
0,32
x
|
0,36
x
|
0,3
x
|
0,29
x
|
0,28
x
|
0,27
x
|
Bedrijfswaarde/omzet
|
0,56
x
|
0,51
x
|
0,51
x
|
0,51
x
|
0,47
x
|
0,42
x
|
0,39
x
|
0,36
x
|
Bedrijfswaarde/EBITDA
|
9,04
x
|
-25,4
x
|
10,3
x
|
8,88
x
|
7,66
x
|
5,99
x
|
5,43
x
|
5,16
x
|
Bedrijfswaarde/FCF
|
47,6
x
|
-19,7
x
|
21,1
x
|
22,3
x
|
20,7
x
|
18
x
|
12,8
x
|
13,1
x
|
FCF Yield
|
2,1%
|
-5,09%
|
4,75%
|
4,47%
|
4,84%
|
5,55%
|
7,81%
|
7,66%
|
Price to Book
|
2,36
x
|
2,99
x
|
3,04
x
|
2,68
x
|
2,21
x
|
2,13
x
|
1,87
x
|
1,69
x
|
Aantal aandelen (in duizenden)
|
184.698
|
184.698
|
184.698
|
184.729
|
185.333
|
184.454
|
-
|
-
|
Referentieprijs
2 |
159,8
|
105,4
|
125,0
|
147,3
|
129,0
|
130,7
|
130,7
|
130,7
|
Datum van publicatie
|
26/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
78.555
|
69.823
|
71.363
|
76.538
|
78.681
|
82.360
|
85.756
|
90.061
|
EBITDA
1 |
4.907
|
-1.386
|
3.536
|
4.364
|
4.789
|
5.708
|
6.098
|
6.364
|
Bedrijfsresultaat (EBIT)
1 |
3.290
|
-3.226
|
1.776
|
2.876
|
3.300
|
4.151
|
4.477
|
4.684
|
Operationele Marge
|
4,19%
|
-4,62%
|
2,49%
|
3,76%
|
4,19%
|
5,04%
|
5,22%
|
5,2%
|
Resultaat voor belastingen (EBT)
1 |
1.854
|
-5.272
|
1.045
|
2.446
|
2.531
|
3.495
|
3.812
|
4.174
|
Nettowinst (verlies)
1 |
1.350
|
-5.205
|
615
|
2.058
|
279
|
2.597
|
2.919
|
3.086
|
Nettomarge
|
1,72%
|
-7,45%
|
0,86%
|
2,69%
|
0,35%
|
3,15%
|
3,4%
|
3,43%
|
WPA
2 |
7,300
|
-28,20
|
3,300
|
11,00
|
1,500
|
14,33
|
16,51
|
18,32
|
Free Cash Flow
1 |
931
|
-1.794
|
1.735
|
1.734
|
1.775
|
1.899
|
2.586
|
2.517
|
FCF-marge
|
1,19%
|
-2,57%
|
2,43%
|
2,27%
|
2,26%
|
2,31%
|
3,02%
|
2,79%
|
Kasstroomconversie (ebitda)
|
18,97%
|
-
|
49,07%
|
39,73%
|
37,06%
|
33,27%
|
42,4%
|
39,55%
|
Kasstroomconversie (nettowinst)
|
68,96%
|
-
|
282,11%
|
84,26%
|
636,2%
|
73,11%
|
88,59%
|
81,56%
|
Dividend per aandeel
2 |
7,700
|
-
|
-
|
2,100
|
2,300
|
3,863
|
4,606
|
5,491
|
Datum van publicatie
|
26/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
22/02/24
|
-
|
-
|
-
|
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 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
40.669
|
35.927
|
34.342
|
34.404
|
18.480
|
18.747
|
36.959
|
18.075
|
18.868
|
36.943
|
19.300
|
20.295
|
39.595
|
19.731
|
39.661
|
19.973
|
19.047
|
39.020
|
20.149
|
19.852
|
40.183
|
20.722
|
21.166
|
41.904
|
-
|
42.163
|
43.622
|
EBITDA
|
2.723
|
31
|
-1.432
|
1.286
|
-
|
682,2
|
2.250
|
-
|
903
|
-
|
-
|
-
|
-
|
-
|
1.967
|
-
|
-
|
-
|
-
|
-
|
2.378
|
-
|
-
|
3.212
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.872
|
-785
|
-2.464
|
508
|
529
|
529
|
1.268
|
-
|
495,5
|
1.061
|
-
|
-
|
1.803
|
-
|
1.250
|
-
|
-
|
2.050
|
781,1
|
781,1
|
1.679
|
1.172
|
1.172
|
2.580
|
-
|
1.868
|
2.796
|
Operationele Marge
|
4,6%
|
-2,18%
|
-7,17%
|
1,48%
|
2,86%
|
2,82%
|
3,43%
|
-
|
2,63%
|
2,87%
|
-
|
-
|
4,55%
|
-
|
3,15%
|
-
|
-
|
5,25%
|
3,88%
|
3,93%
|
4,18%
|
5,65%
|
5,54%
|
6,16%
|
-
|
4,43%
|
6,41%
|
Resultaat voor belastingen (EBT)
|
1.128
|
-2.332
|
-2.963
|
183
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-354
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
960
|
-
|
-
|
-
|
185
|
185
|
-
|
441,5
|
441,5
|
-
|
587,5
|
588
|
-
|
-
|
-589
|
-
|
-
|
-
|
487,1
|
487,1
|
-
|
730,6
|
730,6
|
-
|
-
|
-
|
-
|
Nettomarge
|
2,36%
|
-
|
-
|
-
|
1%
|
0,99%
|
-
|
2,44%
|
2,34%
|
-
|
3,04%
|
2,9%
|
-
|
-
|
-1,49%
|
-
|
-
|
-
|
2,42%
|
2,45%
|
-
|
3,53%
|
3,45%
|
-
|
-
|
-
|
-
|
WPA
2 |
5,200
|
-
|
-
|
-
|
1,000
|
1,000
|
-
|
2,380
|
2,380
|
-
|
3,120
|
3,080
|
-
|
-
|
-
|
-
|
-
|
-
|
2,668
|
2,668
|
-
|
4,003
|
4,003
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,100
|
-
|
-
|
-
|
-
|
-
|
-
|
1,069
|
1,069
|
-
|
1,069
|
1,069
|
-
|
1,175
|
-
|
-
|
Datum van publicatie
|
26/02/20
|
12/08/20
|
25/02/21
|
11/08/21
|
23/02/23
|
24/02/22
|
24/02/22
|
2/05/22
|
10/08/22
|
10/08/22
|
2/11/22
|
23/02/23
|
23/02/23
|
9/08/23
|
9/08/23
|
22/11/23
|
22/02/24
|
22/02/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
14.835
|
15.802
|
13.451
|
11.540
|
12.785
|
10.110
|
9.002
|
8.753
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,023
x
|
-11,4
x
|
3,804
x
|
2,644
x
|
2,67
x
|
1,771
x
|
1,476
x
|
1,375
x
|
Free Cash Flow
1 |
931
|
-1.794
|
1.735
|
1.734
|
1.775
|
1.899
|
2.586
|
2.517
|
ROE (netto-inkomsten/eigen vermogen)
|
10,8%
|
-39,3%
|
10,9%
|
23,2%
|
18,6%
|
25,1%
|
25,5%
|
25,9%
|
ROA (netto-inkomsten/totale activa)
|
2,7%
|
-7,98%
|
1,41%
|
4,54%
|
0,59%
|
5,38%
|
5,81%
|
6,12%
|
Totale activa
1 |
49.935
|
65.201
|
43.629
|
45.330
|
47.352
|
48.253
|
50.229
|
50.462
|
Nettoactief per aandeel
2 |
67,80
|
35,30
|
41,10
|
55,00
|
58,40
|
61,20
|
69,80
|
77,40
|
Cashflow per aandeel
2 |
11,10
|
-1,950
|
17,30
|
17,80
|
18,00
|
19,40
|
28,70
|
32,10
|
Capex
1 |
1.095
|
681
|
586
|
809
|
719
|
940
|
1.028
|
974
|
Capex/omzet
|
1,39%
|
0,98%
|
0,82%
|
1,06%
|
0,91%
|
1,14%
|
1,2%
|
1,08%
|
Datum van publicatie
|
26/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
22/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
130,7
DKK Gemiddelde koersdoel
160,8
DKK Spread / Gemiddelde doel +23,04% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,36% | 3,45 mld. | | +10,55% | 67,6 mld. | | +11,64% | 18,21 mld. | | +9,40% | 13,37 mld. | | +16,53% | 9,94 mld. | | -32,90% | 5,74 mld. | | -10,98% | 5,57 mld. | | -4,09% | 4,91 mld. | | -4,83% | 4,87 mld. | | 0,00% | 4,3 mld. |
Bedrijfsondersteunende diensten - NEC
|