Beurs gesloten -
Nasdaq Copenhagen
16:59:56 03-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
302
DKK
|
+3,07%
|
|
+3,07%
|
-6,33%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
28.530
|
23.055
|
32.190
|
32.232
|
28.613
|
26.838
|
-
|
-
|
Bedrijfswaarde
1 |
28.530
|
23.055
|
32.190
|
32.232
|
28.613
|
26.838
|
26.838
|
26.838
|
K/w-verhouding
|
18,6
x
|
20,5
x
|
15,1
x
|
15,8
x
|
27,3
x
|
19,7
x
|
18,5
x
|
17,2
x
|
Dividendrendement
|
5,18%
|
7,57%
|
9,4%
|
14,6%
|
3,57%
|
4,86%
|
5,22%
|
5,53%
|
Marktkapitalisatie/omzet
|
3,04
x
|
2,37
x
|
3,17
x
|
3,25
x
|
2,81
x
|
2,36
x
|
2,26
x
|
2,19
x
|
Bedrijfswaarde/omzet
|
3,04
x
|
2,37
x
|
3,17
x
|
3,25
x
|
2,81
x
|
2,36
x
|
2,26
x
|
2,19
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
22.714.769
x
|
25.086.638
x
|
18.053.601
x
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
0%
|
0%
|
0%
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
4,47
x
|
3,36
x
|
4,36
x
|
4,98
x
|
6,06
x
|
5,14
x
|
4,96
x
|
4,76
x
|
Aantal aandelen (in duizenden)
|
86.875
|
87.262
|
87.710
|
88.211
|
88.751
|
88.869
|
-
|
-
|
Referentieprijs
2 |
328,4
|
264,2
|
367,0
|
365,4
|
322,4
|
302,0
|
302,0
|
302,0
|
Datum van publicatie
|
23/01/20
|
22/01/21
|
21/01/22
|
24/01/23
|
23/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
9.397
|
9.732
|
10.154
|
9.903
|
10.197
|
11.394
|
11.852
|
12.258
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.601
|
1.302
|
2.274
|
1.299
|
1.498
|
1.976
|
2.053
|
2.212
|
Operationele Marge
|
17,04%
|
13,38%
|
22,4%
|
13,12%
|
14,69%
|
17,34%
|
17,32%
|
18,05%
|
Resultaat voor belastingen (EBT)
1 |
1.987
|
1.453
|
2.742
|
1.240
|
1.424
|
1.858
|
1.976
|
2.125
|
Nettowinst (verlies)
1 |
1.547
|
1.124
|
2.138
|
2.049
|
1.051
|
1.351
|
1.439
|
1.559
|
Nettomarge
|
16,46%
|
11,55%
|
21,06%
|
20,69%
|
10,31%
|
11,86%
|
12,14%
|
12,72%
|
WPA
2 |
17,70
|
12,90
|
24,30
|
23,20
|
11,80
|
15,30
|
16,28
|
17,55
|
Free Cash Flow
|
1.256
|
919
|
1.783
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
13,37%
|
9,44%
|
17,56%
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
81,19%
|
81,76%
|
83,4%
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
17,00
|
20,00
|
34,50
|
53,50
|
11,50
|
14,67
|
15,75
|
16,70
|
Datum van publicatie
|
23/01/20
|
22/01/21
|
21/01/22
|
24/01/23
|
23/01/24
|
-
|
-
|
-
|
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 |
2.579
|
2.428
|
2.462
|
2.494
|
2.518
|
2.500
|
2.515
|
2.542
|
2.640
|
2.848
|
2.826
|
2.852
|
2.916
|
2.923
|
2.942
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
677
|
153
|
213
|
371
|
565
|
521
|
360
|
351
|
267
|
561
|
517
|
472
|
494,5
|
493
|
616
|
Operationele Marge
|
26,25%
|
6,3%
|
8,65%
|
14,88%
|
22,44%
|
20,84%
|
14,31%
|
13,81%
|
10,11%
|
19,7%
|
18,29%
|
16,55%
|
16,96%
|
16,87%
|
20,94%
|
Resultaat voor belastingen (EBT)
1 |
792
|
138
|
196
|
355
|
554
|
511
|
353
|
347
|
213
|
514
|
446,5
|
414,5
|
425
|
452
|
575
|
Nettowinst (verlies)
1 |
625
|
115
|
265
|
259
|
1.410
|
373
|
260
|
261
|
157
|
377
|
347
|
314
|
330,5
|
330
|
420
|
Nettomarge
|
24,23%
|
4,74%
|
10,76%
|
10,38%
|
56%
|
14,92%
|
10,34%
|
10,27%
|
5,95%
|
13,24%
|
12,28%
|
11,01%
|
11,33%
|
11,29%
|
14,28%
|
WPA
2 |
7,100
|
1,300
|
3,000
|
2,900
|
15,90
|
4,200
|
2,900
|
2,900
|
1,800
|
4,200
|
3,882
|
3,688
|
3,600
|
3,720
|
4,730
|
Dividend per aandeel
2 |
34,50
|
-
|
-
|
-
|
53,50
|
-
|
-
|
-
|
11,50
|
-
|
-
|
-
|
14,00
|
-
|
-
|
Datum van publicatie
|
21/01/22
|
27/04/22
|
15/07/22
|
25/10/22
|
24/01/23
|
25/04/23
|
14/07/23
|
24/10/23
|
23/01/24
|
16/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
1.256
|
919
|
1.783
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
24,9%
|
16,9%
|
30%
|
29,5%
|
19%
|
27,8%
|
27,2%
|
27,9%
|
ROA (netto-inkomsten/totale activa)
|
1,7%
|
1,08%
|
1,86%
|
2,86%
|
4,73%
|
5,56%
|
5,41%
|
5,57%
|
Totale activa
1 |
90.834
|
103.863
|
114.828
|
71.696
|
22.215
|
24.280
|
26.575
|
27.994
|
Nettoactief per aandeel
2 |
73,50
|
78,60
|
84,10
|
73,40
|
53,20
|
58,70
|
60,90
|
63,40
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
23/01/20
|
22/01/21
|
21/01/22
|
24/01/23
|
23/01/24
|
-
|
-
|
-
|
Laatste slotkoers
302
DKK Gemiddelde koersdoel
322,3
DKK Spread / Gemiddelde doel +6,73% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -6,33% | 3,88 mld. | | +43,10% | 64,88 mld. | | +12,26% | 48,97 mld. | | +20,14% | 44,39 mld. | | +27,12% | 35,29 mld. | | +12,94% | 30,02 mld. | | +53,14% | 29,35 mld. | | +26,24% | 25,74 mld. | | +11,09% | 21,07 mld. | | +11,35% | 20,56 mld. |
Schadeverzekeringen - Andere
|