Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
351.97
316.28
241.41
229.31
191.75
177.30
198.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
351.97
316.28
241.41
229.31
191.75
177.30
198.57
Raw Material Cost
242.77
219.69
149.45
142.72
113.05
112.83
122.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
104.57
93.87
62.40
56.46
45.49
43.10
47.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.29
2.49
1.01
1.05
1.06
0.77
0.69
Selling and Distribution Expenses
86.77
77.41
69.06
64.67
57.26
56.28
59.54
Other Expenses
-10.69
-9.64
-6.34
-5.75
-4.65
-4.39
-4.78
Total Expenditure (Excl Depreciation)
329.54
297.11
218.51
207.39
170.32
169.12
182.04
Operating Profit (PBDIT) excl Other Income
22.400000000000002
19.2
22.9
21.9
21.400000000000002
8.2
16.5
Other Income
-0.28
-0.10
-0.31
0.23
0.03
-0.04
-0.16
Operating Profit (PBDIT)
34.75
31.90
28.16
26.97
25.74
12.62
18.35
Interest
2.29
2.49
1.01
1.05
1.06
0.77
0.69
Exceptional Items
-0.57
-0.57
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
109.21
96.58
91.96
86.59
78.69
64.47
76.07
Depreciation
12.59
12.83
5.57
4.82
4.28
4.47
1.98
Profit Before Tax
19.30
16.02
21.58
21.10
20.40
7.38
15.69
Tax
4.64
3.82
4.83
4.45
4.54
1.78
3.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.81
10.52
14.04
16.37
15.11
4.78
11.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.81
10.52
14.04
16.37
15.11
4.78
11.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.86
1.68
2.71
0.28
0.75
0.82
0.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.66
12.21
16.76
16.64
15.86
5.60
12.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
117.01
108.35
104.32
94.45
96.17
84.99
84.27
Earnings per share (EPS)
253.33
208.19
277.79
323.77
298.92
94.52
227.19
Diluted Earnings per share
253.33
208.19
277.79
323.77
298.92
94.52
227.19
Operating Profit Margin (Excl OI)
6.37%
6.06%
9.49%
9.56%
11.18%
4.62%
8.32%
Gross Profit Margin
9.06%
9.12%
11.25%
11.3%
12.87%
6.68%
8.89%
PAT Margin
3.64%
3.33%
5.82%
7.14%
7.88%
2.69%
5.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 11.29% vs 31.03% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 20.49% vs -27.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 9.37% vs 12.28% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -8.00% vs 150.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Brd. Klee A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
351.97
303.11
48.86
16.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
351.97
303.11
48.86
16.12%
Raw Material Cost
242.77
210.76
32.01
15.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
104.57
56.84
47.73
83.97%
Power Cost
0
0
0.00
Manufacturing Expenses
2.29
0.52
1.77
340.38%
Selling and Distribution Expenses
86.77
79.20
7.57
9.56%
Other Expenses
-10.69
-5.74
-4.95
-86.24%
Total Expenditure (Excl Depreciation)
329.54
289.95
39.59
13.65%
Operating Profit (PBDIT) excl Other Income
22.44
13.16
9.28
70.52%
Other Income
-0.28
0.45
-0.73
-162.22%
Operating Profit (PBDIT)
34.75
22.43
12.32
54.93%
Interest
2.29
0.52
1.77
340.38%
Exceptional Items
-0.57
-0.30
-0.27
-90.00%
Gross Profit (PBDT)
109.21
92.35
16.86
18.26%
Depreciation
12.59
8.82
3.77
42.74%
Profit Before Tax
19.30
12.79
6.51
50.90%
Tax
4.64
3.20
1.44
45.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.81
9.59
3.22
33.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.81
9.59
3.22
33.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.86
0.00
1.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.66
9.59
5.07
52.87%
Equity Capital
0
0
0.00
Face Value
100.00
100.00
0.00
Reserves
117.01
192.79
-75.78
-39.31%
Earnings per share (EPS)
253.33
41.57
211.76
509.41%
Diluted Earnings per share
253.33
41.57
211.76
509.41%
Operating Profit Margin (Excl OI)
6.37%
4.34%
0.00
2.03%
Gross Profit Margin
9.06%
7.13%
0.00
1.93%
PAT Margin
3.64%
3.16%
0.00
0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.20 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.29% vs 31.03% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 20.49% vs -27.38% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.50 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 9.37% vs 12.28% in Sep 2024
Annual - Interest
Interest 0.23 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -8.00% vs 150.00% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.37%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






