 - Below is a summary of net turnover, profit after tax, cash flow and other key figures for the last five years.
| Key figures for the past 5 years |
| Key figures |
Unit |
2010/11 |
2009/10 |
2008/09 |
2007/08 |
2006/07 |
| Group revenue |
DKK million |
242.6 |
220.4 |
204.7 |
279.7 |
278.2 |
| |
Index |
87 |
79 |
74 |
101 |
100 |
| Of which exports |
DKK million |
221.2 |
200.1 |
182.8 |
243.8 |
236.5 |
| Export share |
% |
91 |
91 |
89 |
87 |
85 |
| Operating profit (EBIT) |
DKK million |
18.2 |
10.4 |
2.0 |
23.0 |
24.9 |
| Net financing |
DKK million |
4.2 |
2.5 |
-0.3 |
0.0 |
0.1 |
| Profit before tax |
DKK million |
22.5 |
12.9 |
1.7 |
23.0 |
25.0 |
| Tax |
DKK million |
-5.6 |
-2.7 |
-0.4 |
-5.9 |
-6.1 |
| Profit after tax |
DKK million |
16.9 |
10.2 |
1.3 |
17.1 |
18.9 |
| |
|
|
|
|
|
|
| Cash flow from operating activities |
DKK million |
26.7 |
-8.4 |
18.5 |
23.3 |
15.3 |
| Investments in property, plant and equipment |
DKK million |
4.5 |
13.6 |
24.3 |
32.1 |
7.2 |
| Depreciation/amortisation and impairment |
DKK million |
6.2 |
4.5 |
4.4 |
4.9 |
3.9 |
| |
|
|
|
|
|
|
| Capital and reserves |
DKK million |
136.7 |
125.8 |
115.4 |
122.6 |
113.8 |
| Balance sheet total |
DKK million |
228.8 |
221.7 |
197.1 |
154.5 |
147.7 |
| Invested capital |
DKK million |
195.2 |
193.8 |
163.9 |
122.7 |
113.8 |
| Number of employees |
Number |
64 |
63 |
92 |
117 |
119 |
| Revenue per employee |
DKK'000 |
3,791 |
3,499 |
2,225 |
2,391 |
2,338 |
| Financial ratios |
|
|
|
|
|
|
| Net profit ratio |
% |
7.5 |
4.7 |
1.0 |
8.2 |
9.0 |
| Return on invested capital (ROIC) |
% |
9.4 |
5.8 |
1.4 |
19.5 |
23.0 |
| Earnings per share (EPS) |
DKK |
8.9 |
5.4 |
0.7 |
9.0 |
10.0 |
| Return on equity |
% |
12.8 |
8.4 |
1.1 |
14.5 |
17.5 |
| |
|
|
|
|
|
|
| Equity ratio |
% |
59.7 |
56.7 |
58.6 |
79.3 |
77.0 |
| Net asset value at year end |
DKK |
72 |
67 |
61 |
64 |
60 |
| Market price at year end |
DKK |
80 |
68 |
69 |
118 |
182 |
| Price/book value |
|
1.1 |
1.0 |
1.1 |
1.8 |
3.0 |
| |
|
|
|
|
|
|
| Price earnings (PE) |
DKK |
9.0 |
12.6 |
99 |
13.1 |
18.3 |
| Price Cash Flow (PCF) |
DKK |
9.0 |
- |
6.5 |
9.6 |
22.6 |
| |
|
|
|
|
|
|
| Dividends per share of DKK 20 |
DKK |
4.25 |
3.25 |
0.00 |
4.00 |
4.40 |
| Dividend Yield |
% |
5.3 |
4.8 |
0 |
3.4 |
2.4 |
| Payout-ratio (PCF) |
% |
48 |
60 |
0 |
49 |
49 |
|
|
|
|
|
|
 Please feel free to contact us if you have any questions.
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