Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
26.79
21.93
21.21
26.10
22.35
32.95
43.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26.79
21.93
21.21
26.10
22.35
32.95
43.48
Raw Material Cost
25.51
20.00
21.35
25.28
23.83
32.61
39.58
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
6.75
6.46
6.21
5.61
5.50
5.86
6.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.11
0.07
0.04
0.02
0.00
0.04
0.01
Selling and Distribution Expenses
0.20
0.15
0.15
0.15
0.19
0.14
0.14
Other Expenses
-0.69
-0.65
-0.62
-0.56
-0.55
-0.59
-0.61
Total Expenditure (Excl Depreciation)
25.71
20.14
21.50
25.43
24.02
32.75
39.72
Operating Profit (PBDIT) excl Other Income
1.1
1.7999999999999998
-0.3
0.7000000000000001
-1.7000000000000002
0.2
3.8
Other Income
2.19
2.02
2.36
2.40
1.77
1.97
1.97
Operating Profit (PBDIT)
3.56
4.02
2.30
3.29
0.32
2.40
5.98
Interest
0.11
0.07
0.04
0.02
0.00
0.04
0.01
Exceptional Items
13.58
7.13
-3.35
25.19
0.04
0.41
0.88
Gross Profit (PBDT)
1.29
1.93
-0.13
0.82
-1.49
0.34
3.90
Depreciation
0.28
0.22
0.22
0.22
0.22
0.22
0.25
Profit Before Tax
16.75
10.86
-1.32
28.24
0.14
2.54
6.61
Tax
3.71
2.46
-0.23
6.23
0.07
0.59
1.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.04
8.40
-1.09
22.01
0.07
6.06
5.39
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
13.04
8.40
-1.09
22.01
0.07
6.06
5.39
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
13.04
8.40
-1.09
22.01
0.07
6.06
5.39
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
79.68
71.42
65.76
87.41
68.32
72.36
70.45
Earnings per share (EPS)
42.66
27.78
-3.69
73.7
0.23
20.47
18.0
Diluted Earnings per share
42.66
27.78
-3.69
73.7
0.23
20.47
18.0
Operating Profit Margin (Excl OI)
4.05%
8.12%
-1.34%
2.56%
-7.5%
0.62%
8.66%
Gross Profit Margin
63.56%
50.54%
-5.17%
109.05%
1.63%
8.39%
15.78%
PAT Margin
48.67%
38.31%
-5.15%
84.34%
0.3%
18.38%
12.39%
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 Jun 2024 is 22.37% vs 3.30% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 54.76% vs 863.64% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -30.00% vs 2,100.00% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 0.00% vs 0.00% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Dantax A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
26.79
316.28
-289.49
-91.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26.79
316.28
-289.49
-91.53%
Raw Material Cost
25.51
219.31
-193.80
-88.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6.75
93.87
-87.12
-92.81%
Power Cost
0
0
0.00
Manufacturing Expenses
0.11
2.49
-2.38
-95.58%
Selling and Distribution Expenses
0.20
77.41
-77.21
-99.74%
Other Expenses
-0.69
-9.64
8.95
92.84%
Total Expenditure (Excl Depreciation)
25.71
296.72
-271.01
-91.34%
Operating Profit (PBDIT) excl Other Income
1.09
19.56
-18.47
-94.43%
Other Income
2.19
-0.10
2.29
2,290.00%
Operating Profit (PBDIT)
3.56
32.29
-28.73
-88.97%
Interest
0.11
2.49
-2.38
-95.58%
Exceptional Items
13.58
-0.57
14.15
2,482.46%
Gross Profit (PBDT)
1.29
96.97
-95.68
-98.67%
Depreciation
0.28
12.83
-12.55
-97.82%
Profit Before Tax
16.75
16.41
0.34
2.07%
Tax
3.71
3.90
-0.19
-4.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.04
10.83
2.21
20.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.04
10.83
2.21
20.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.68
-1.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.04
12.51
0.53
4.24%
Equity Capital
0
0
0.00
Face Value
100.00
100.00
0.00
Reserves
79.68
110.81
-31.13
-28.09%
Earnings per share (EPS)
42.66
214.14
-171.48
-80.08%
Diluted Earnings per share
42.66
214.14
-171.48
-80.08%
Operating Profit Margin (Excl OI)
4.05%
6.18%
0.00
-2.13%
Gross Profit Margin
63.56%
9.24%
0.00
54.32%
PAT Margin
48.67%
3.42%
0.00
45.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2.68 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 22.37% vs 3.30% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 54.76% vs 863.64% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -30.00% vs 2,100.00% in Jun 2023
Annual - Interest
Interest 0.01 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.00% vs 0.00% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.05%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






