Filings/KBHL/ANNUAL

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KPIsSections8
Headline metrics
RevenueGREENDKK 5.52B+8.9% YoY
Net incomeGREENDKK 1.22B+19.6% YoY
Net marginGREEN22.0%
Operating marginGREEN33.3%
Red flags1 orange
Liquidity1
ORANGE
Current ratio 0.16current_ratio_low
Current assets are below current liabilities — short-term liquidity pressure.
Income Statement
Income Statement
MetricValueFlag
RevenueDKK 5.52BGREEN
Operating Margin33.3%GREEN
Net Margin22.0%GREEN
Operating IncomeDKK 1.84BGREEN
Net IncomeDKK 1.22BGREEN
EBITDADKK 2.74BGREEN
Income Tax ExpenseDKK 382.0MGREEN
Pre-tax IncomeDKK 1.63BGREEN
EPS Diluted€158.00GREEN
Interest ExpenseDKK 204.0MGREEN
Interest and Investment IncomeDKK 5.0MGREEN
Other Non Operating Income (Expenses)DKK 3.0MGREEN
Basic EPSDKK 158GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsDKK 17.47BGREEN
Current AssetsDKK 769.0MGREEN
Current LiabilitiesDKK 4.87BGREEN
Total LiabilitiesDKK 11.96BGREEN
Total EquityDKK 4.96BGREEN
Noncontrolling InterestDKK 548.0MGREEN
Retained EarningsDKK 4.21BGREEN
Long-term DebtDKK 5.89BGREEN
Short-term DebtDKK 3.17BGREEN
Trade ReceivablesDKK 517.0MGREEN
Prepaid ExpensesDKK 127.0MGREEN
Gross Property, Plant & EquipmentDKK 16.21BGREEN
Other IntangiblesDKK 375.0MGREEN
Common StockDKK 785.0MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash FlowDKK 2.31BGREEN
Capital ExpendituresDKK 1.81BGREEN
Investing Cash Flow-DKK 1.96BGREEN
Depreciation & AmortizationDKK 901.0MGREEN
Free Cash FlowDKK 504.0MGREEN
Financing Cash Flow-DKK 345.0MGREEN
Sale of Property, Plant, and EquipmentDKK 3.0MGREEN
Short Term Debt IssuedDKK 1.29BGREEN
Long Term Debt IssuedDKK 1.65BGREEN
Short Term Debt RepaidDKK 2.70BGREEN
Long Term Debt RepaidDKK 346.0MGREEN
Common Dividends PaidDKK 200.0MGREEN
Net Change in CashDKK 6.0MGREEN
Cash Interest PaidDKK 354.0MGREEN

Sections in this filing

IFRS Compliance

The co nsoli dated fi nancial s tate ment s includ ed in thi s Annual R epo r t have be en prep ared in acco rdance w ith