Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
61.84
57.91
56.35
54.65
51.18
51.41
48.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.84
57.91
56.35
54.65
51.18
51.41
48.19
Raw Material Cost
17.62
16.87
16.48
15.93
15.69
15.43
16.07
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.66
17.95
9.04
8.80
8.84
11.96
11.17
Selling and Distribution Expenses
3.56
3.71
3.67
3.63
3.30
3.54
3.43
Other Expenses
-2.87
-1.79
-0.90
-0.88
-0.88
0.00
0.00
Total Expenditure (Excl Depreciation)
21.18
20.57
20.14
19.56
18.99
30.93
30.68
Operating Profit (PBDIT) excl Other Income
40.7
37.3
36.2
35.099999999999994
32.2
20.5
17.5
Other Income
0.03
-0.01
-0.07
-0.06
0.00
0.00
-0.02
Operating Profit (PBDIT)
40.69
37.33
36.14
35.04
32.19
32.45
28.66
Interest
28.66
17.95
9.04
8.80
8.84
11.96
11.17
Exceptional Items
50.02
-259.46
-11.50
121.12
13.78
60.28
69.10
Gross Profit (PBDT)
44.22
41.04
39.88
38.73
35.49
35.98
32.12
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.05
-240.07
15.60
147.36
37.13
80.77
86.59
Tax
10.22
-38.24
2.63
23.80
6.30
12.82
13.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.49
-199.30
12.56
123.08
30.73
67.35
72.14
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
51.49
-199.30
12.56
123.08
30.73
67.35
72.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.34
-2.54
0.42
0.48
0.10
0.60
0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.83
-201.84
12.98
123.56
30.83
67.95
72.77
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
606.79
554.70
754.74
744.56
624.28
598.40
533.05
Earnings per share (EPS)
21.93
-84.88
5.35
52.42
13.09
28.68
30.72
Diluted Earnings per share
21.93
-84.88
5.35
52.42
13.09
28.68
30.72
Operating Profit Margin (Excl OI)
65.75%
64.48%
64.26%
64.22%
62.9%
39.84%
36.34%
Gross Profit Margin
100.34%
-414.58%
27.69%
269.63%
72.55%
157.12%
179.7%
PAT Margin
83.26%
-344.17%
22.28%
225.21%
60.05%
131.02%
149.72%
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 6.74% vs 2.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.67% vs -1,652.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.12% vs 3.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 60.34% vs 98.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of EgnsINVEST Ejendomme Tyskland A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
61.84
201.76
-139.92
-69.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.84
201.76
-139.92
-69.35%
Raw Material Cost
17.62
48.07
-30.45
-63.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
20.97
-20.97
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
28.66
73.61
-44.95
-61.07%
Selling and Distribution Expenses
3.56
14.35
-10.79
-75.19%
Other Expenses
-2.87
-6.88
4.01
58.28%
Total Expenditure (Excl Depreciation)
21.18
88.24
-67.06
-76.00%
Operating Profit (PBDIT) excl Other Income
40.66
113.52
-72.86
-64.18%
Other Income
0.03
36.82
-36.79
-99.92%
Operating Profit (PBDIT)
40.69
155.19
-114.50
-73.78%
Interest
28.66
73.61
-44.95
-61.07%
Exceptional Items
50.02
28.75
21.27
73.98%
Gross Profit (PBDT)
44.22
153.68
-109.46
-71.23%
Depreciation
0.00
0.02
-0.02
-100.00%
Profit Before Tax
62.05
105.48
-43.43
-41.17%
Tax
10.22
15.16
-4.94
-32.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.49
59.65
-8.16
-13.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.49
59.65
-8.16
-13.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.34
30.67
-30.33
-98.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.83
90.32
-38.49
-42.62%
Equity Capital
0
0
0.00
Face Value
100.00
50.00
0.00
Reserves
606.79
1,265.54
-658.75
-52.05%
Earnings per share (EPS)
21.93
15.80
6.13
38.80%
Diluted Earnings per share
21.93
15.80
6.13
38.80%
Operating Profit Margin (Excl OI)
65.75%
56.26%
0.00
9.49%
Gross Profit Margin
100.34%
52.29%
0.00
48.05%
PAT Margin
83.26%
29.56%
0.00
53.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.74% vs 2.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.67% vs -1,652.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.12% vs 3.04% in Dec 2023
Annual - Interest
Interest 2.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.34% vs 98.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






