Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
27,858.41
25,444.42
37,604.33
22,347.80
16,987.73
17,236.40
15,487.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,858.41
25,444.42
37,604.33
22,347.80
16,987.73
17,236.40
15,487.18
Raw Material Cost
26,639.29
22,385.77
31,315.00
20,161.97
15,516.39
16,423.91
14,951.31
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
327.54
622.34
1,272.02
610.32
725.21
615.04
523.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
288.23
366.65
357.47
220.22
197.49
244.81
100.14
Selling and Distribution Expenses
511.64
800.85
1,463.85
738.68
608.81
516.98
377.96
Other Expenses
-61.58
-98.90
-162.95
-83.05
-92.27
-85.99
-62.36
Total Expenditure (Excl Depreciation)
27,150.94
23,186.61
32,778.85
20,900.65
16,125.20
16,940.88
15,329.26
Operating Profit (PBDIT) excl Other Income
707.5
2257.8
4825.5
1447.2
862.5
295.5
157.89999999999998
Other Income
772.98
942.13
836.69
92.49
-42.51
118.74
130.20
Operating Profit (PBDIT)
3,640.81
5,501.85
8,845.41
3,398.92
2,140.30
1,460.88
568.03
Interest
288.23
366.65
357.47
220.22
197.49
244.81
100.14
Exceptional Items
5.52
-0.69
-2.12
-0.63
3.27
-7.34
1.74
Gross Profit (PBDT)
1,219.12
3,058.65
6,289.33
2,185.83
1,471.34
812.49
535.88
Depreciation
2,160.35
2,301.91
3,183.24
1,859.28
1,320.28
1,046.63
279.90
Profit Before Tax
1,197.74
2,832.59
5,302.58
1,318.80
625.81
162.10
189.72
Tax
75.16
69.61
59.46
39.01
43.81
32.69
23.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,121.89
2,757.47
5,262.94
1,286.71
562.38
128.08
181.73
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
1,121.89
2,757.47
5,262.94
1,286.71
562.38
128.08
181.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,121.89
2,757.47
5,262.94
1,286.71
562.38
128.08
181.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
9,341.20
8,083.85
9,272.12
6,496.43
5,490.36
5,718.36
5,397.32
Earnings per share (EPS)
36.55
84.96
149.1
34.13
14.45
3.23
4.49
Diluted Earnings per share
36.55
84.96
149.1
34.13
14.45
3.23
4.49
Operating Profit Margin (Excl OI)
2.54%
8.87%
12.83%
6.48%
5.08%
1.71%
1.02%
Gross Profit Margin
12.05%
20.18%
22.57%
14.22%
11.46%
7.01%
3.03%
PAT Margin
4.03%
10.84%
14.0%
5.76%
3.31%
0.74%
1.17%
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 Dec 2024 is 9.49% vs -32.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -59.31% vs -47.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -37.11% vs -43.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.41% vs 2.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of D/S Norden A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
27,858.41
10,751.43
17,106.98
159.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,858.41
10,751.43
17,106.98
159.11%
Raw Material Cost
26,639.29
5,951.49
20,687.80
347.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
327.54
599.22
-271.68
-45.34%
Power Cost
0
0
0.00
Manufacturing Expenses
288.23
504.75
-216.52
-42.90%
Selling and Distribution Expenses
511.64
655.76
-144.12
-21.98%
Other Expenses
-61.58
-110.40
48.82
44.22%
Total Expenditure (Excl Depreciation)
27,150.94
6,607.25
20,543.69
310.93%
Operating Profit (PBDIT) excl Other Income
707.48
4,144.18
-3,436.70
-82.93%
Other Income
772.98
516.47
256.51
49.67%
Operating Profit (PBDIT)
3,640.81
5,984.58
-2,343.77
-39.16%
Interest
288.23
504.75
-216.52
-42.90%
Exceptional Items
5.52
46.89
-41.37
-88.23%
Gross Profit (PBDT)
1,219.12
4,799.94
-3,580.82
-74.60%
Depreciation
2,160.35
1,323.93
836.42
63.18%
Profit Before Tax
1,197.74
4,202.79
-3,005.05
-71.50%
Tax
75.16
-13.79
88.95
645.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,121.89
4,223.48
-3,101.59
-73.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,121.89
4,223.48
-3,101.59
-73.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.90
6.90
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,121.89
4,216.58
-3,094.69
-73.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.07
0.00
Reserves
9,341.20
14,936.12
-5,594.92
-37.46%
Earnings per share (EPS)
36.55
43.86
-7.31
-16.67%
Diluted Earnings per share
36.55
43.86
-7.31
-16.67%
Operating Profit Margin (Excl OI)
2.54%
38.55%
0.00
-36.01%
Gross Profit Margin
12.05%
51.40%
0.00
-39.35%
PAT Margin
4.03%
39.28%
0.00
-35.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,785.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.49% vs -32.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 112.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.31% vs -47.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.11% vs -43.07% in Dec 2023
Annual - Interest
Interest 28.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.41% vs 2.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






