Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
103.42
94.60
77.00
77.50
64.86
76.03
72.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
103.42
94.60
77.00
77.50
64.86
76.03
72.16
Raw Material Cost
31.69
26.18
26.70
29.00
30.06
30.04
27.75
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
8.36
8.19
0.00
8.54
8.32
8.18
6.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.65
36.59
10.40
8.98
8.56
7.48
7.88
Selling and Distribution Expenses
3.91
4.37
14.20
3.34
2.81
3.84
4.42
Other Expenses
-4.57
-3.66
-1.04
-0.90
-0.86
0.00
0.00
Total Expenditure (Excl Depreciation)
43.95
38.74
40.90
40.89
41.19
49.53
46.84
Operating Profit (PBDIT) excl Other Income
59.5
55.9
36.1
36.6
23.700000000000003
26.5
25.299999999999997
Other Income
4.91
0.00
0.00
1.46
-0.05
-0.17
0.00
Operating Profit (PBDIT)
64.38
55.86
36.10
38.06
23.61
33.80
33.20
Interest
45.65
36.59
10.40
8.98
8.56
7.48
7.88
Exceptional Items
49.43
20.39
121.30
81.11
19.36
31.42
17.14
Gross Profit (PBDT)
71.73
68.41
50.30
48.49
34.79
45.99
44.41
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.16
39.66
0.00
110.19
34.41
57.75
42.46
Tax
6.09
2.42
0.00
33.18
8.54
12.27
9.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.07
37.25
113.50
77.00
25.86
45.48
33.43
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
62.07
37.25
113.50
77.00
25.86
45.48
33.43
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
62.07
37.25
113.50
77.00
25.86
45.48
33.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
0.0
2.0
2.0
2.0
2.0
Reserves
702.03
639.96
598.70
485.01
407.82
383.96
345.54
Earnings per share (EPS)
23.81
14.33
0.0
29.91
10.06
17.28
12.54
Diluted Earnings per share
23.81
14.33
0.0
29.91
10.06
17.28
12.54
Operating Profit Margin (Excl OI)
57.5%
59.05%
46.88%
47.23%
36.49%
34.85%
35.09%
Gross Profit Margin
65.91%
41.93%
0.0%
142.18%
53.06%
75.95%
58.84%
PAT Margin
60.02%
39.37%
147.4%
99.36%
39.88%
59.81%
46.33%
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 9.30% vs 22.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 66.94% vs -67.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.44% vs 54.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.86% vs 251.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fast Ejendom Danmark A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
103.42
35.04
68.38
195.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.42
35.04
68.38
195.15%
Raw Material Cost
31.69
10.61
21.08
198.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.36
2.42
5.94
245.45%
Power Cost
0
0
0.00
Manufacturing Expenses
45.65
14.30
31.35
219.23%
Selling and Distribution Expenses
3.91
8.23
-4.32
-52.49%
Other Expenses
-4.57
-1.43
-3.14
-219.58%
Total Expenditure (Excl Depreciation)
43.95
21.26
22.69
106.73%
Operating Profit (PBDIT) excl Other Income
59.47
13.78
45.69
331.57%
Other Income
4.91
1.06
3.85
363.21%
Operating Profit (PBDIT)
64.38
14.84
49.54
333.83%
Interest
45.65
14.30
31.35
219.23%
Exceptional Items
49.43
-1.16
50.59
4,361.21%
Gross Profit (PBDT)
71.73
24.43
47.30
193.61%
Depreciation
0.00
0.00
0.00
Profit Before Tax
68.16
-0.62
68.78
11,093.55%
Tax
6.09
0.42
5.67
1,350.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.07
-1.11
63.18
5,691.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.07
-1.11
63.18
5,691.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.07
-0.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.07
-1.04
63.11
6,068.27%
Equity Capital
0
0
0.00
Face Value
2.00
0.00
0.00
Reserves
702.03
469.72
232.31
49.46%
Earnings per share (EPS)
23.81
-0.30
24.11
8,036.67%
Diluted Earnings per share
23.81
-0.30
24.11
8,036.67%
Operating Profit Margin (Excl OI)
57.50%
39.34%
0.00
18.16%
Gross Profit Margin
65.91%
-1.77%
0.00
67.68%
PAT Margin
60.02%
-3.17%
0.00
63.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.30% vs 22.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.94% vs -67.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.44% vs 54.85% in Dec 2023
Annual - Interest
Interest 4.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.86% vs 251.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






