Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,948.14
2,921.73
2,606.32
2,656.34
2,480.87
2,178.19
2,012.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,948.14
2,921.73
2,606.32
2,656.34
2,480.87
2,178.19
2,012.93
Raw Material Cost
2,319.37
2,338.11
2,242.18
2,249.15
2,109.94
1,863.23
1,732.56
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
814.78
780.97
718.34
709.05
666.35
576.70
544.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.51
64.31
61.93
30.30
21.48
30.28
23.94
Selling and Distribution Expenses
223.16
192.79
118.35
107.34
99.39
97.61
100.10
Other Expenses
-85.84
-83.72
-77.32
-73.45
-68.47
-60.47
-56.57
Total Expenditure (Excl Depreciation)
2,550.46
2,538.93
2,367.61
2,361.34
2,212.47
1,963.11
1,835.19
Operating Profit (PBDIT) excl Other Income
397.70000000000005
382.8
238.70000000000002
295
268.4
215.10000000000002
177.7
Other Income
1.21
17.05
24.49
4.08
10.97
9.78
4.90
Operating Profit (PBDIT)
586.31
592.12
456.86
475.18
426.63
362.71
310.03
Interest
51.51
64.31
61.93
30.30
21.48
30.28
23.94
Exceptional Items
0.00
9.30
-1.20
1.13
3.83
1.06
16.90
Gross Profit (PBDT)
628.77
583.62
364.14
407.19
370.93
314.96
280.37
Depreciation
189.72
192.35
192.67
177.49
151.20
139.71
127.60
Profit Before Tax
345.08
344.77
201.06
268.53
257.77
193.77
175.39
Tax
77.89
82.32
41.84
55.09
54.56
42.93
35.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.00
260.93
158.51
212.84
202.74
150.81
140.19
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
265.00
260.93
158.51
212.84
202.74
150.81
140.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.14
1.50
0.71
0.60
0.47
0.04
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.13
262.44
159.22
213.44
203.22
150.84
140.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,801.57
1,691.15
1,459.39
1,262.65
1,081.09
1,004.90
707.99
Earnings per share (EPS)
22.13
21.56
13.04
17.49
16.44
12.75
12.46
Diluted Earnings per share
22.13
21.56
13.04
17.49
16.44
12.75
12.46
Operating Profit Margin (Excl OI)
13.41%
13.1%
9.2%
11.05%
10.66%
9.79%
8.82%
Gross Profit Margin
18.14%
18.38%
15.11%
16.79%
16.48%
15.31%
15.05%
PAT Margin
8.99%
8.93%
6.08%
8.01%
8.17%
6.92%
6.96%
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 2025 is 0.90% vs 12.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.79% vs 64.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.74% vs 33.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.91% vs 3.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of SP Group A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
2,948.14
2,272.00
676.14
29.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,948.14
2,272.00
676.14
29.76%
Raw Material Cost
2,319.37
1,187.00
1,132.37
95.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
814.78
651.00
163.78
25.16%
Power Cost
0
0
0.00
Manufacturing Expenses
51.51
19.00
32.51
171.11%
Selling and Distribution Expenses
223.16
992.00
-768.84
-77.50%
Other Expenses
-85.84
-67.00
-18.84
-28.12%
Total Expenditure (Excl Depreciation)
2,550.46
2,179.00
371.46
17.05%
Operating Profit (PBDIT) excl Other Income
397.68
93.00
304.68
327.61%
Other Income
1.21
8.00
-6.79
-84.88%
Operating Profit (PBDIT)
586.31
274.00
312.31
113.98%
Interest
51.51
19.00
32.51
171.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
628.77
1,085.00
-456.23
-42.05%
Depreciation
189.72
173.00
16.72
9.66%
Profit Before Tax
345.08
82.00
263.08
320.83%
Tax
77.89
19.00
58.89
309.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
265.00
58.00
207.00
356.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.00
58.00
207.00
356.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.14
5.00
-2.86
-57.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
267.13
63.00
204.13
324.02%
Equity Capital
0
0
0.00
Face Value
2.00
20.00
0.00
Reserves
1,801.57
825.00
976.57
118.37%
Earnings per share (EPS)
22.13
19.34
2.79
14.43%
Diluted Earnings per share
22.13
19.34
2.79
14.43%
Operating Profit Margin (Excl OI)
13.41%
4.09%
0.00
9.32%
Gross Profit Margin
18.14%
11.22%
0.00
6.92%
PAT Margin
8.99%
2.55%
0.00
6.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 294.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.90% vs 12.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.79% vs 64.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.74% vs 33.00% in Dec 2024
Annual - Interest
Interest 5.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.91% vs 3.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.41%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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