Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
18,000.00
18,178.00
18,688.00
15,749.00
13,428.00
12,513.00
10,607.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,000.00
18,178.00
18,688.00
15,749.00
13,428.00
12,513.00
10,607.00
Raw Material Cost
9,556.00
10,435.00
10,886.00
8,084.00
7,049.00
5,870.00
4,634.00
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
4,262.00
4,894.00
5,080.00
4,094.00
3,736.00
3,566.00
3,153.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
705.00
492.00
305.00
166.00
161.00
307.00
117.00
Selling and Distribution Expenses
5,681.00
5,800.00
5,844.00
4,392.00
4,024.00
3,918.00
3,655.00
Other Expenses
-415.80
-461.60
-461.20
-342.90
-323.90
-329.90
-276.40
Total Expenditure (Excl Depreciation)
16,046.00
17,005.00
17,503.00
13,307.00
11,731.00
10,362.00
8,795.00
Operating Profit (PBDIT) excl Other Income
1954
1173
1185
2442
1697
2151
1812
Other Income
396.00
36.00
85.00
227.00
210.00
-47.00
-70.00
Operating Profit (PBDIT)
3,619.00
2,623.00
2,757.00
3,792.00
2,938.00
3,072.00
2,422.00
Interest
705.00
492.00
305.00
166.00
161.00
307.00
117.00
Exceptional Items
-277.00
-310.00
-259.00
-196.00
-125.00
113.00
-32.00
Gross Profit (PBDT)
8,444.00
7,743.00
7,802.00
7,665.00
6,379.00
6,643.00
5,973.00
Depreciation
1,269.00
1,414.00
1,487.00
1,123.00
1,031.00
968.00
680.00
Profit Before Tax
1,368.00
407.00
706.00
2,307.00
1,621.00
1,910.00
1,593.00
Tax
302.00
77.00
155.00
481.00
343.00
445.00
359.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
988.00
228.00
511.00
1,756.00
1,252.00
1,454.00
1,241.00
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
988.00
228.00
511.00
1,756.00
1,252.00
1,454.00
1,241.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.00
38.00
59.00
34.00
17.00
14.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,059.00
266.00
570.00
1,790.00
1,269.00
1,468.00
1,247.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
10,824.00
9,587.00
6,800.00
6,229.00
5,178.00
4,849.00
5,096.00
Earnings per share (EPS)
6.78
1.64
3.99
13.49
9.63
10.98
9.13
Diluted Earnings per share
6.78
1.64
3.99
13.49
9.63
10.98
9.13
Operating Profit Margin (Excl OI)
10.86%
6.45%
6.34%
15.51%
12.64%
17.19%
17.08%
Gross Profit Margin
14.65%
10.02%
11.73%
21.78%
19.75%
23.0%
21.43%
PAT Margin
5.49%
1.25%
2.73%
11.15%
9.32%
11.62%
11.7%
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 -0.98% vs -2.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 298.12% vs -53.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.58% vs -3.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.29% vs 61.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GN Store Nord A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
18,000.00
498.34
17,501.66
3,511.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,000.00
498.34
17,501.66
3,511.99%
Raw Material Cost
9,556.00
458.59
9,097.41
1,983.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,262.00
175.88
4,086.12
2,323.24%
Power Cost
0
0
0.00
Manufacturing Expenses
705.00
3.18
701.82
22,069.81%
Selling and Distribution Expenses
5,681.00
9.29
5,671.71
61,051.78%
Other Expenses
-415.80
-11.45
-404.35
-3,531.44%
Total Expenditure (Excl Depreciation)
16,046.00
532.44
15,513.56
2,913.67%
Operating Profit (PBDIT) excl Other Income
1,954.00
-34.10
1,988.10
5,830.21%
Other Income
396.00
-4.00
400.00
10,000.00%
Operating Profit (PBDIT)
3,619.00
-0.88
3,619.88
411,350.00%
Interest
705.00
3.18
701.82
22,069.81%
Exceptional Items
-277.00
2.98
-279.98
-9,395.30%
Gross Profit (PBDT)
8,444.00
39.75
8,404.25
21,142.77%
Depreciation
1,269.00
37.22
1,231.78
3,309.46%
Profit Before Tax
1,368.00
-38.30
1,406.30
3,671.80%
Tax
302.00
-7.62
309.62
4,063.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
988.00
-30.68
1,018.68
3,320.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
988.00
-30.68
1,018.68
3,320.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.00
0.00
71.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,059.00
-30.68
1,089.68
3,551.76%
Equity Capital
0
0
0.00
Face Value
4.00
5.00
0.00
Reserves
10,824.00
323.42
10,500.58
3,246.73%
Earnings per share (EPS)
6.78
-3.81
10.59
277.95%
Diluted Earnings per share
6.78
-3.81
10.59
277.95%
Operating Profit Margin (Excl OI)
10.86%
-6.84%
0.00
17.70%
Gross Profit Margin
14.65%
-0.22%
0.00
14.87%
PAT Margin
5.49%
-6.16%
0.00
11.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,800.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.98% vs -2.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 105.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 298.12% vs -53.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.58% vs -3.18% in Dec 2023
Annual - Interest
Interest 70.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.29% vs 61.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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