Beurs gesloten -
Nasdaq Copenhagen
16:59:54 08-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
117
DKK
|
+1,56%
|
|
+2,45%
|
+11,43%
|
Fiscaal tijdperk: december |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
803,4
|
380,6
|
273,6
|
304,5
|
-
|
-
|
Bedrijfswaarde
2 |
786,3
|
411,9
|
351,9
|
380,1
|
375,1
|
349,5
|
K/w-verhouding
|
26,8
x
|
25,1
x
|
19
x
|
20,8
x
|
15,7
x
|
12,5
x
|
Dividendrendement
|
0,93%
|
0,72%
|
0,71%
|
1,47%
|
1,85%
|
2,14%
|
Marktkapitalisatie/omzet
|
5,07
x
|
2,06
x
|
1,32
x
|
1,31
x
|
1,17
x
|
1,04
x
|
Bedrijfswaarde/omzet
|
4,96
x
|
2,23
x
|
1,69
x
|
1,64
x
|
1,44
x
|
1,19
x
|
Bedrijfswaarde/EBITDA
|
29
x
|
13,5
x
|
10,6
x
|
10,1
x
|
8,26
x
|
6,5
x
|
Bedrijfswaarde/FCF
|
379
x
|
25,6
x
|
19,4
x
|
16,4
x
|
15,9
x
|
12
x
|
FCF Yield
|
0,26%
|
3,91%
|
5,16%
|
6,1%
|
6,3%
|
8,31%
|
Price to Book
|
7,32
x
|
3,32
x
|
2,3
x
|
2,31
x
|
2,09
x
|
1,85
x
|
Aantal aandelen (in duizenden)
|
19.711
|
19.680
|
19.447
|
19.408
|
-
|
-
|
Referentieprijs
3 |
303,5
|
144,0
|
105,0
|
117,0
|
117,0
|
117,0
|
Datum van publicatie
|
16/03/22
|
28/02/23
|
28/02/24
|
-
|
-
|
-
|
1DKK in Miljoen2EUR in Miljoen3DKK Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
-
|
158,5
|
184,9
|
207,9
|
231,7
|
261,3
|
293,8
|
EBITDA
1 |
-
|
27,12
|
30,44
|
33,17
|
37,72
|
45,41
|
53,8
|
Bedrijfsresultaat (EBIT)
1 |
-
|
15,35
|
18,34
|
19,7
|
22,8
|
29,21
|
36,7
|
Operationele Marge
|
-
|
9,69%
|
9,92%
|
9,48%
|
9,84%
|
11,18%
|
12,49%
|
Resultaat voor belastingen (EBT)
1 |
-
|
36,66
|
22,25
|
21,8
|
20,61
|
26,81
|
33,8
|
Nettowinst (verlies)
1 |
43,22
|
29,35
|
15,21
|
14,64
|
14,6
|
19,6
|
24,45
|
Nettomarge
|
-
|
18,51%
|
8,23%
|
7,04%
|
6,3%
|
7,5%
|
8,32%
|
WPA
2 |
17,33
|
11,31
|
5,733
|
5,516
|
5,618
|
7,433
|
9,362
|
Free Cash Flow
1 |
-
|
2,073
|
16,1
|
18,15
|
23,2
|
23,65
|
29,05
|
FCF-marge
|
-
|
1,31%
|
8,7%
|
8,73%
|
10,01%
|
9,05%
|
9,89%
|
Kasstroomconversie (ebitda)
|
-
|
7,64%
|
52,87%
|
54,71%
|
61,51%
|
52,08%
|
54%
|
Kasstroomconversie (nettowinst)
|
-
|
7,06%
|
105,82%
|
123,98%
|
158,87%
|
120,64%
|
118,81%
|
Dividend per aandeel
2 |
-
|
2,827
|
1,043
|
0,7454
|
1,716
|
2,163
|
2,499
|
Datum van publicatie
|
17/03/21
|
16/03/22
|
28/02/23
|
28/02/24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
42,26
|
45,8
|
45,89
|
43,41
|
49,81
|
49,7
|
55,22
|
47,99
|
54,98
|
50,39
|
61,1
|
55,6
|
65,1
|
EBITDA
1 |
7,032
|
7,742
|
6,067
|
7,479
|
9,155
|
8,1
|
7,264
|
6,486
|
11,29
|
5,307
|
11,8
|
8,27
|
12,7
|
Bedrijfsresultaat (EBIT)
1 |
3,95
|
4,7
|
2,998
|
4,471
|
6,132
|
5
|
4,101
|
3,144
|
-
|
1,429
|
8,09
|
4,52
|
8,82
|
Operationele Marge
|
9,35%
|
10,26%
|
6,53%
|
10,3%
|
12,31%
|
10,06%
|
7,43%
|
6,55%
|
-
|
2,84%
|
13,24%
|
8,13%
|
13,55%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
4,047
|
1,528
|
3,521
|
6,115
|
2,9
|
-1,899
|
1,606
|
13,54
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
8,84%
|
3,33%
|
8,11%
|
12,28%
|
5,84%
|
-3,44%
|
3,35%
|
24,63%
|
-
|
-
|
-
|
-
|
WPA
|
-
|
1,562
|
0,5951
|
1,341
|
2,308
|
0,7454
|
-0,7453
|
0,3734
|
5,143
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
16/03/22
|
4/05/22
|
18/08/22
|
2/11/22
|
28/02/23
|
3/05/23
|
17/08/23
|
31/10/23
|
28/02/24
|
7/05/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
31,4
|
78,3
|
75,6
|
70,7
|
45
|
Nettokaspositie
1 |
-
|
17,1
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
1,03
x
|
2,36
x
|
2,004
x
|
1,556
x
|
0,8364
x
|
Free Cash Flow
1 |
-
|
2,07
|
16,1
|
18,1
|
23,2
|
23,7
|
29,1
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
30,8%
|
13,6%
|
12,4%
|
11,7%
|
14,1%
|
15,4%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
-
|
41,50
|
43,40
|
45,70
|
50,60
|
56,00
|
63,30
|
Cashflow per aandeel
2 |
-
|
3,000
|
8,340
|
10,20
|
12,70
|
11,10
|
13,50
|
Capex
1 |
-
|
4,95
|
4,72
|
8,78
|
9,5
|
8,31
|
12,3
|
Capex/omzet
|
-
|
3,12%
|
2,55%
|
4,22%
|
4,1%
|
3,18%
|
4,19%
|
Datum van publicatie
|
17/03/21
|
16/03/22
|
28/02/23
|
28/02/24
|
-
|
-
|
-
|
Laatste slotkoers
117
DKK Gemiddelde koersdoel
163,3
DKK Spread / Gemiddelde doel +39,60% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +11,43% | 328 mln. | | -12,70% | 193 mld. | | +2,65% | 169 mld. | | +2,20% | 154 mld. | | +5,96% | 101 mld. | | +11,22% | 80,9 mld. | | +25,63% | 77,58 mld. | | -7,65% | 70,81 mld. | | -21,03% | 52,48 mld. | | -10,22% | 42,67 mld. |
IT Diensten & Consulting - Andere
|