CPHCAP ST — Copenhagen Capital A/S Income Statement

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Annual income statement for Copenhagen Capital A/S, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	36.1	43	47.2	49.6	58.4
Cost of Revenue
Gross Profit	216	172	-70.4	34.9	147
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-168	-113	132	30	-70.2
Operating Profit	204	156	-85	19.6	129
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	197	147	-100	2.17	107
Provision for Income Taxes
Net Income After Taxes	160	112	-76.8	7.29	84.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	153	107	-76.8	7.29	84.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	149	103	-76.8	7.29	84.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.1	2.11	-1.57	0.149	1.72
Dividends per Share