GUBRA — Gubra A/S Income Statement

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Annual income statement for Gubra 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
Period Length:	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	172	255	199	205
Cost of Revenue
Gross Profit	92.4	166	97.7	115
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	156	167	201	253
Operating Profit	15.9	88.7	-1.29	-47.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13.7	87.1	6.26	-42.9
Provision for Income Taxes
Net Income After Taxes	12.7	67.9	4.31	-44.5
Net Income Before Extraordinary Items
Net Income	12.7	67.9	4.31	-44.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12.7	67.9	4.31	-44.5
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	1.31	4.8	1.1	-2.5