लोडिंग एरर


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	2,838.59	3,631.97	5,544.60	6,078.40	6,540.60	6,540.60	6,078.40	6,540.60
% Growth		0.28	0.53	0.10	0.08			0.08

Adjusted EBITDA	755.74	823.83	985.60	716.60	884.50	884.50	716.60	884.50
% Margin	0.27	0.23	0.18	0.12	0.14	0.14	0.12	0.14

Adjusted EBIT	644.95	742.58	834.30	578.50	788.20	788.20	578.50	788.20
% Margin	0.23	0.20	0.15	0.10	0.12	0.12	0.10	0.12

Adjusted Net Income	426.46	544.58	604.95	304.37	469.50	469.50	304.37	469.50
% Margin	0.15	0.15	0.11	0.05	0.07	0.07	0.05	0.07

Adjusted Basic EPS	8.69	11.09	12.30	6.15	9.66	9.66	6.15	9.66

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
DKK	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	2,839	3,632	5,545	6,078	6,541	6,541	6,078	6,541
% Growth	NA	27.9%	52.7%	9.6%	7.6%			7.6%

Cost of Revenue	(1,683)	(2,299)	(3,772)	(4,376)	(4,634)	(4,634)	(4,376)	(4,634)
Gross Profit	1,155	1,333	1,772	1,703	1,906	1,906	1,703	1,906
% Revenue	40.7%	36.7%	32.0%	28.0%	29.1%	29.1%	28.0%	29.1%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	(17)	(37)	(41)	(55)	(53)	(53)	(55)	(53)
General and Admin	(394)	(503)	(764)	(936)	(943)	(943)	(936)	(943)
Other Inc / (Exp)	(275)	(47)	(162)	(167)	(153)	(153)	(167)	(153)
Total Operating Exp	(686)	(587)	(967)	(1,157)	(1,149)	(1,149)	(1,157)	(1,149)

Operating Income	469	746	806	546	757	757	546	757
% Revenue	16.5%	20.5%	14.5%	9.0%	11.6%	11.6%	9.0%	11.6%

Interest Expense	(18)	(18)	(49)	(114)	(133)	(133)	(114)	(133)
Pre-tax Income	452	728	757	432	624	624	432	624
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(130)	(153)	(154)	(128)	(157)	(157)	(128)	(157)
Net Income to Company	322	574	603	304	468	468	304	468
% Margin	11.3%	15.8%	10.9%	5.0%	7.1%	7.1%	5.0%	7.1%

Minority Interest in Earnings	0	2	1	(1)	3	3	(1)	3
Net Income to Stockholders	322	576	603	304	470	470	304	470

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	322	576	603	304	470	470	304	470
% Margin	11.3%	15.9%	10.9%	5.0%	7.2%	7.2%	5.0%	7.2%

As Reported
Basic EPS (Continuing Ops)	6.56	11.74	12.26	6.13	9.67	9.67	6.13	9.67
Diluted EPS (Continuing Ops)	6.53	11.59	12.15	6.09	9.58	9.58	6.09	9.58

WA Basic Shares Out.	49.10	49.09	49.20	49.50	48.60	48.60	49.50	48.60
WA Diluted Shares Out.	49.32	49.69	49.70	49.80	49.10	49.10	49.80	49.10

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	452	728	757	432	624	624	432	624
Addback: Net Interest Expense	18	18	49	114	133	133	114	133
Addback: Other Non Operating Expenses, Total	34	37	26	32	28	28	32	28
Addback: Depreciation & Amortization	111	81	151	138	96	96	138	96
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	38	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	1	(5)	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	141	(79)	8	1	3	3	1	3
Adjusted EBITDA	756	824	986	717	885	885	717	885
% Margin	26.6%	22.7%	17.8%	11.8%	13.5%	13.5%	11.8%	13.5%

Adjusted EBIT	645	743	834	579	788	788	579	788
% Margin	22.7%	20.4%	15.0%	9.5%	12.1%	12.1%	9.5%	12.1%

Adjusted Net Income Reconciliation
Net Income to Company	322	574	603	304	468	468	304	468
Addback: Unusual Items	141	(40)	3	1	3	3	1	3
Less: Tax Benefit of Unusual Items (26%)	(37)	10	(1)	(0)	(1)	(1)	(0)	(1)
Adjusted Net Income	426	545	605	304	469	469	304	469
% Margin	15.0%	15.0%	10.9%	5.0%	7.2%	7.2%	5.0%	7.2%

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