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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	38	36.1	43	47.2	49.6
Cost of Revenue
Gross Profit	62.8	216	172	-70.4	34.9
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-7.92	-168	-113	132	30
Operating Profit	45.9	204	156	-85	19.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	39.6	197	147	-100	2.17
Provision for Income Taxes
Net Income After Taxes	32.7	160	112	-76.8	7.29
Minority Interest
Net Income Before Extraordinary Items
Net Income	32.4	153	107	-76.8	7.29
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	28.4	149	103	-76.8	7.29
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	0.611	3.1	2.11	-1.57	0.149
Dividends per Share