Beurs gesloten -
Nasdaq Copenhagen
16:59:44 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
50,8
DKK
|
0,00%
|
|
+1,60%
|
+11,65%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
1.260
|
1.390
|
1.459
|
661,9
|
475
|
530,3
|
-
|
-
|
Bedrijfswaarde
1 |
1.314
|
1.347
|
1.658
|
950
|
824,3
|
838,3
|
793,8
|
736,3
|
K/w-verhouding
|
11,3
x
|
13,6
x
|
13,8
x
|
9,42
x
|
20,7
x
|
16,1
x
|
9,78
x
|
6,4
x
|
Dividendrendement
|
4,17%
|
3,96%
|
3,77%
|
8,22%
|
-
|
1,09%
|
4,53%
|
15,6%
|
Marktkapitalisatie/omzet
|
1,25
x
|
1,36
x
|
1,32
x
|
0,58
x
|
0,43
x
|
0,48
x
|
0,45
x
|
0,4
x
|
Bedrijfswaarde/omzet
|
1,31
x
|
1,31
x
|
1,5
x
|
0,83
x
|
0,74
x
|
0,76
x
|
0,67
x
|
0,56
x
|
Bedrijfswaarde/EBITDA
|
7,85
x
|
8,63
x
|
10,7
x
|
8,27
x
|
10,7
x
|
8,48
x
|
6,33
x
|
4,81
x
|
Bedrijfswaarde/FCF
|
9,99
x
|
13,3
x
|
37,3
x
|
24,1
x
|
20,6
x
|
16,7
x
|
10,3
x
|
8,2
x
|
FCF Yield
|
10%
|
7,51%
|
2,68%
|
4,15%
|
4,85%
|
6%
|
9,66%
|
12,2%
|
Price to Book
|
2,67
x
|
2,42
x
|
3,48
x
|
1,57
x
|
0,84
x
|
0,95
x
|
0,87
x
|
0,79
x
|
Aantal aandelen (in duizenden)
|
10.000
|
10.000
|
9.174
|
9.067
|
10.439
|
10.439
|
-
|
-
|
Referentieprijs
2 |
126,0
|
139,0
|
159,0
|
73,00
|
45,50
|
50,80
|
50,80
|
50,80
|
Datum van publicatie
|
26/02/20
|
24/02/21
|
25/02/22
|
24/02/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.007
|
1.025
|
1.108
|
1.146
|
1.111
|
1.105
|
1.191
|
1.317
|
EBITDA
1 |
167,4
|
156,1
|
155,4
|
114,9
|
77,37
|
98,88
|
125,4
|
153
|
Bedrijfsresultaat (EBIT)
1 |
146,6
|
139,7
|
137,8
|
103,4
|
55,61
|
66,02
|
92,28
|
121
|
Operationele Marge
|
14,56%
|
13,63%
|
12,43%
|
9,02%
|
5%
|
5,97%
|
7,75%
|
9,19%
|
Resultaat voor belastingen (EBT)
1 |
142,4
|
130,7
|
135,7
|
89,4
|
27,09
|
42,94
|
70
|
108
|
Nettowinst (verlies)
1 |
111,3
|
102,2
|
110,7
|
70,5
|
21,52
|
33,12
|
54,23
|
83,5
|
Nettomarge
|
11,05%
|
9,97%
|
9,99%
|
6,15%
|
1,94%
|
3%
|
4,55%
|
6,34%
|
WPA
2 |
11,13
|
10,22
|
11,54
|
7,750
|
2,200
|
3,160
|
5,195
|
7,940
|
Free Cash Flow
1 |
131,5
|
101,2
|
44,4
|
39,4
|
39,95
|
50,3
|
76,7
|
89,8
|
FCF-marge
|
13,06%
|
9,88%
|
4,01%
|
3,44%
|
3,6%
|
4,55%
|
6,44%
|
6,82%
|
Kasstroomconversie (ebitda)
|
78,55%
|
64,83%
|
28,57%
|
34,29%
|
51,64%
|
50,87%
|
61,15%
|
58,69%
|
Kasstroomconversie (nettowinst)
|
118,14%
|
99,02%
|
40,11%
|
55,89%
|
185,64%
|
151,89%
|
141,43%
|
107,54%
|
Dividend per aandeel
2 |
5,250
|
5,500
|
6,000
|
6,000
|
-
|
0,5550
|
2,300
|
7,940
|
Datum van publicatie
|
26/02/20
|
24/02/21
|
25/02/22
|
24/02/23
|
28/02/24
|
-
|
-
|
-
|
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 |
262,4
|
274,2
|
281,4
|
324,8
|
265
|
274,9
|
273,6
|
264,1
|
257,6
|
316
|
282
|
271
|
268
|
300,1
|
EBITDA
1 |
47,8
|
33,5
|
24,8
|
47,1
|
20,8
|
22,2
|
16,2
|
24,7
|
-
|
26,27
|
21,4
|
24,5
|
28,1
|
34,1
|
Bedrijfsresultaat (EBIT)
1 |
31,7
|
29
|
26
|
39,1
|
20,6
|
17,7
|
13,1
|
22,3
|
-
|
17,81
|
12,9
|
16
|
19,1
|
22,7
|
Operationele Marge
|
12,08%
|
10,58%
|
9,24%
|
12,04%
|
7,77%
|
6,44%
|
4,79%
|
8,44%
|
-
|
5,64%
|
4,57%
|
5,9%
|
7,13%
|
7,56%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
-
|
-
|
-
|
11,9
|
5,4
|
-
|
-
|
-
|
5,37
|
7,82
|
12,2
|
13,7
|
Nettomarge
|
-
|
-
|
-
|
-
|
-
|
4,33%
|
1,97%
|
-
|
-
|
-
|
1,9%
|
2,89%
|
4,55%
|
4,57%
|
WPA
2 |
-
|
-
|
-
|
-
|
-
|
1,310
|
0,6000
|
-
|
-
|
-
|
0,5100
|
0,7400
|
1,160
|
1,300
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
12/11/21
|
25/02/22
|
18/05/22
|
18/08/22
|
15/11/22
|
24/02/23
|
16/05/23
|
17/08/23
|
17/11/23
|
28/02/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
54,2
|
-
|
200
|
288
|
349
|
308
|
264
|
206
|
Nettokaspositie
1 |
-
|
42,9
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,3237
x
|
-
|
1,284
x
|
2,507
x
|
4,515
x
|
3,115
x
|
2,101
x
|
1,346
x
|
Free Cash Flow
1 |
131
|
101
|
44,4
|
39,4
|
40
|
50,3
|
76,7
|
89,8
|
ROE (netto-inkomsten/eigen vermogen)
|
26,5%
|
20,3%
|
22,2%
|
18%
|
6,17%
|
7,1%
|
10,8%
|
12,8%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
47,30
|
57,40
|
45,70
|
46,40
|
54,20
|
53,70
|
58,30
|
64,60
|
Cashflow per aandeel
2 |
14,60
|
13,20
|
7,690
|
7,950
|
8,290
|
7,300
|
10,20
|
11,60
|
Capex
1 |
15
|
31
|
29,2
|
22,6
|
21,6
|
29,1
|
31,4
|
32,6
|
Capex/omzet
|
1,49%
|
3,03%
|
2,63%
|
1,97%
|
1,95%
|
2,64%
|
2,64%
|
2,48%
|
Datum van publicatie
|
26/02/20
|
24/02/21
|
25/02/22
|
24/02/23
|
28/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
50,8
DKK Gemiddelde koersdoel
63
DKK Spread / Gemiddelde doel +24,02% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +11,65% | 75,93 mln. | | +9,14% | 6,08 mld. | | +14,75% | 2,16 mld. | | +0,08% | 1,47 mld. | | -13,36% | 869 mln. | | -29,59% | 296 mln. | | +65,51% | 214 mln. | | -34,99% | 212 mln. | | +46,20% | 166 mln. | | -59,36% | 68,6 mln. |
Keukenkasten
|