Filings/SPG/DISCLOSURE

SP GROUP A/S DISCLOSUREOther Disclosures

Period 2026-06-30 · filed 2026-09-02

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KPIs
Headline metrics
RevenueGREENDKK 2.0M+0.0% YoY
Net incomeGREENDKK 196,000
Net marginGREEN10.0%
Operating marginGREEN14.3%
Income Statement
Income Statement
MetricValueFlag
RevenueDKK 2.0MGREEN
Operating Margin14.3%GREEN
Net Margin10.0%GREEN
Operating IncomeDKK 279,700GREEN
Net IncomeDKK 196,000GREEN
EBITDADKK 396,600GREEN
Income Tax ExpenseDKK 51,000GREEN
Pre-tax IncomeDKK 247,600GREEN
EPS Diluted€16.49GREEN
Interest ExpenseDKK 32,100GREEN
Other Non Operating Income (Expenses)-DKK 659,700GREEN
Basic EPSDKK 16.56GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsDKK 4.1MGREEN
Current AssetsDKK 1.6MGREEN
Current LiabilitiesDKK 649,600GREEN
Total LiabilitiesDKK 1.8MGREEN
Total EquityDKK 1.9MGREEN
Cash & EquivalentsDKK 163,400GREEN
Short-term DebtDKK 411,500GREEN
InventoryDKK 806,100GREEN
Net Property, Plant & EquipmentDKK 1.6MGREEN
Total IntangiblesDKK 875,200GREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash FlowDKK 290,800GREEN
Capital ExpendituresDKK 80,900GREEN
Investing Cash Flow-DKK 91,400GREEN
Depreciation & AmortizationDKK 116,900GREEN
Free Cash FlowDKK 209,900GREEN
Financing Cash Flow-DKK 145,300GREEN
Change in Income TaxesDKK 26,500GREEN
Cash AcquisitionsDKK 9,300GREEN
Long Term Debt IssuedDKK 0GREEN
Long Term Debt RepaidDKK 72,400GREEN
Repurchase of Common StockDKK 38,900GREEN
Common Dividends PaidDKK 47,100GREEN
Net Change in CashDKK 54,100GREEN
Cash Interest PaidDKK 32,100GREEN