Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
720.40
710.89
757.14
900.41
880.69
853.54
863.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
720.40
710.89
757.14
900.41
880.69
853.54
863.03
Raw Material Cost
430.56
422.51
373.75
634.52
642.61
828.83
581.35
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
248.87
259.53
250.00
251.79
254.34
250.15
228.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.92
3.26
2.03
1.74
2.10
1.22
1.15
Selling and Distribution Expenses
271.96
276.11
246.20
157.50
151.24
0.00
236.70
Other Expenses
-25.48
-26.28
-19.58
-19.95
-20.85
-25.14
-22.94
Total Expenditure (Excl Depreciation)
702.51
698.62
676.20
846.07
841.82
828.83
818.05
Operating Profit (PBDIT) excl Other Income
17.9
12.3
80.9
54.3
38.9
24.700000000000003
45
Other Income
0.95
0.50
0.44
1.61
0.81
-0.63
1.51
Operating Profit (PBDIT)
98.91
94.71
103.01
76.08
59.94
72.09
86.52
Interest
5.92
3.26
2.03
1.74
2.10
1.22
1.15
Exceptional Items
15.09
-90.52
-0.55
-48.95
-16.66
-1.97
0.00
Gross Profit (PBDT)
289.85
288.37
383.40
265.89
238.08
24.71
281.68
Depreciation
80.26
81.95
21.63
20.13
20.26
48.00
40.03
Profit Before Tax
27.82
-81.02
78.80
5.26
20.92
20.90
45.34
Tax
0.51
-4.19
18.46
4.56
3.86
4.66
10.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.31
-78.23
65.58
3.44
16.12
15.33
33.89
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
27.31
-78.23
65.58
3.44
16.12
15.33
33.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.40
-5.24
-2.72
0.93
0.73
0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.31
-76.83
60.34
0.71
17.06
16.07
34.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
358.49
327.27
412.25
402.27
398.65
446.35
451.23
Earnings per share (EPS)
29.43
-132.03
33.3
3.4
15.96
15.17
33.53
Diluted Earnings per share
29.43
-132.03
33.3
3.4
15.96
15.17
33.53
Operating Profit Margin (Excl OI)
2.46%
1.73%
10.69%
6.04%
4.41%
2.9%
5.21%
Gross Profit Margin
15.0%
0.13%
13.26%
2.82%
4.68%
8.07%
9.89%
PAT Margin
3.79%
-11.0%
8.66%
0.38%
1.83%
1.8%
3.93%
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 2023 is 1.34% vs -6.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 135.55% vs -227.36% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 4.03% vs -8.19% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 78.79% vs 65.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Gyldendal A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
720.40
1,301.40
-581.00
-44.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
720.40
1,301.40
-581.00
-44.64%
Raw Material Cost
430.56
733.40
-302.84
-41.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
248.87
612.40
-363.53
-59.36%
Power Cost
0
0
0.00
Manufacturing Expenses
5.92
7.50
-1.58
-21.07%
Selling and Distribution Expenses
271.96
483.70
-211.74
-43.78%
Other Expenses
-25.48
-61.99
36.51
58.90%
Total Expenditure (Excl Depreciation)
702.51
1,217.10
-514.59
-42.28%
Operating Profit (PBDIT) excl Other Income
17.89
84.30
-66.41
-78.78%
Other Income
0.95
218.80
-217.85
-99.57%
Operating Profit (PBDIT)
98.91
372.30
-273.39
-73.43%
Interest
5.92
7.50
-1.58
-21.07%
Exceptional Items
15.09
-169.20
184.29
108.92%
Gross Profit (PBDT)
289.85
568.00
-278.15
-48.97%
Depreciation
80.26
59.30
20.96
35.35%
Profit Before Tax
27.82
136.30
-108.48
-79.59%
Tax
0.51
63.30
-62.79
-99.19%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
27.31
72.50
-45.19
-62.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.31
72.50
-45.19
-62.33%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.31
72.50
-45.19
-62.33%
Equity Capital
0
0
0.00
Face Value
20.00
5.00
0.00
Reserves
358.49
1,146.30
-787.81
-68.73%
Earnings per share (EPS)
29.43
3.41
26.02
763.05%
Diluted Earnings per share
29.43
3.41
26.02
763.05%
Operating Profit Margin (Excl OI)
2.46%
7.24%
0.00
-4.78%
Gross Profit Margin
15.00%
15.03%
0.00
-0.03%
PAT Margin
3.79%
5.57%
0.00
-1.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.34% vs -6.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 135.55% vs -227.36% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.03% vs -8.19% in Dec 2022
Annual - Interest
Interest 0.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 78.79% vs 65.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.46%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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