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.

	2018 December 31st	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22.9	29.8	38	36.1	43
Cost of Revenue
Gross Profit	64.3	96.7	62.8	216	172
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-30.4	-52.2	-7.92	-168	-113
Operating Profit	53.2	82	45.9	204	156
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	47.7	75.9	39.6	197	147
Provision for Income Taxes
Net Income After Taxes	37.5	58.3	32.7	160	112
Minority Interest
Net Income Before Extraordinary Items
Net Income	37.5	52.8	32.4	153	107
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	37.5	52.8	28.4	149	103
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	0.824	1.15	0.611	3.1	2.11
Dividends per Share

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