Dantax Statements
DA
Dantax Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7.312
100
3.756
51.4
3.556
48.6
—
0
2.035
27.8
3.04
41.6
0.516
7.1
2.719
37.2
—
0
3.235
44.2
0.712
9.7
2.523
34.5
8.5
0.297
8.197
100
5.293
64.6
2.904
35.4
—
0
1.438
17.5
1.97
24
0.934
11.4
0.958
11.7
—
0
1.892
23.1
0.416
5.1
1.476
18
4.9
0.301
6.543
100
1.979
30.2
4.564
69.8
—
0
1.505
23
2.49
38.1
2.074
31.7
1.517
23.2
—
0
3.591
54.9
0.807
12.3
2.784
42.5
9.193
0.303
4.716
100
2.251
47.7
2.465
52.3
—
0
1.717
36.4
2.641
56
-0.176
-3.7
6.666
141.3
—
0
6.49
137.6
1.443
30.6
5.047
107
16.9
0.299
5.308
100
2.496
47
2.812
53
—
0
1.695
31.9
2.706
51
0.106
2
4.615
86.9
—
0
4.721
88.9
1.071
20.2
3.65
68.8
12.339
0.296
5.358
100
2.448
45.7
2.91
54.3
—
0
1.69
31.5
2.729
50.9
0.181
3.4
-4.126
-77.006
—
0
-3.945
-73.6
-0.863
-16.1
-3.082
-57.5
-10.418
0.296
4.502
100
1.907
42.4
2.595
57.6
—
0
1.78
39.5
2.437
54.1
0.158
3.5
-4.376
-97.2
—
0
-4.218
-93.7
-0.88
-19.5
-3.338
-74.1
-11.284
0.296
4.946
100
2.696
54.5
2.25
45.5
—
0
1.572
31.8
2.483
50.2
-0.233
-4.7
-5.033
-101.8
—
0
-5.266
-106.5
-1.154
-23.3
-4.112
-83.1
-13.9
0.296
5.676
100
3.175
55.9
2.501
44.1
—
0
1.531
27
2.26
39.8
0.241
4.2
7.498
132.1
—
0
7.739
136.3
1.708
30.1
6.031
106.3
20.3
0.297
5.999
100
3.535
58.9
2.464
41.1
—
0
1.475
24.6
2.377
39.6
0.087
1.5
0.339
5.7
—
0
0.426
7.1
0.099
1.7
0.327
5.5
1.105
0.296
26.1
100
16.88
64.7
9.21
35.3
—
0
5.76
22.1
8
30.7
1.22
4.7
27.02
103.5
—
0
28.24
108.2
6.23
23.9
22.01
84.3
73.36
0.3
6.511
100
3.952
60.7
2.559
39.3
—
0
1.482
22.8
2.088
32.1
0.471
7.2
6.92
106.3
—
0
7.391
113.5
1.631
25
5.76
88.5
19.3
0.298
8.109
100
5.841
72
2.268
28
—
0
1.499
18.5
2.211
27.3
0.057
0.7
4.016
49.5
—
0
4.073
50.2
0.904
11.1
3.169
39.1
10.6
0.299
4.85
100
3.893
80.3
0.957
19.7
—
0
1.458
30.1
1.192
24.6
-0.235
-4.8
10.076
207.8
—
0
9.841
202.9
2.138
44.1
7.703
158.8
26.079
0.295
6.321
100
4.764
75.4
1.557
24.6
—
0
1.36
21.5
2.138
33.8
-0.581
-9.2
-12.961
-205.05
—
0
-13.542
-214.2
-2.949
-46.7
-10.593
-167.6
-35.8
0.296
5.718
100
3.37
58.9
2.348
41.1
—
0
1.462
25.6
2.317
40.5
0.031
0.5
4.024
70.4
—
0
4.055
70.9
0.922
16.1
3.133
54.8
10.6
0.296
5.457
100
3.095
56.7
2.362
43.3
—
0
1.41
25.8
2.276
41.7
0.086
1.6
-0.299
-5.5
—
0
-0.213
-3.9
-0.037
-0.7
-0.176
-3.2
-0.6
0.293
11.807
100
8.786
74.4
3.021
25.6
—
0
1.65
14
2.862
24.2
0.159
1.3
4.713
39.9
—
0
4.872
41.3
0.167
1.4
4.705
39.8
15.905
0.296
8.549
100
6.007
70.3
2.542
29.7
—
0
1.445
16.9
2.338
27.3
0.204
2.4
4.73
55.3
—
0
4.934
57.7
1.062
12.4
3.872
45.3
13.1
0.296
6.01
100
3.089
51.4
2.921
48.6
—
0
1.484
24.7
2.647
44
0.274
4.6
-4.883
-81.2
—
0
-4.609
-76.7
-0.988
-16.4
-3.621
-60.2
-12.241
0.296
6.586
100
4.388
66.6
2.198
33.4
—
0
1.419
21.5
2.162
32.8
0.036
0.5
1.417
21.5
—
0
1.453
22.1
0.353
5.4
1.1
16.7
3.718
0.296
7.18
100
4.08
56.8
3.1
43.2
—
0
1.96
27.3
3.12
43.5
-0.02
-0.3
-0.09
-1.3
-0.1
-1.4
-0.11
-1.5
—
0
-0.11
-1.5
-0.37
0.3
7.54
100
4.85
64.3
2.69
35.7
—
0
1.52
20.2
2.66
35.3
0.04
0.5
-1.19
-15.8
-0.1
-1.3
-1.15
-15.3
-0.31
-4.1
-0.84
-11.1
-2.9
0.29
16.95
12.15
4.8
—
1.52
2.42
2.38
1.61
-0.11
3.98
0.84
3.14
10.46
0.3
11.81
7.75
4.06
—
1.21
2.33
1.73
2.42
-0.05
4.16
0.95
3.2
10.66
0.3
9.9
6.44
3.46
—
1.38
2.07
1.39
0.54
-0.06
1.92
0.35
1.57
5.23
0.3
10.37
6.08
4.28
—
1.54
2.86
1.43
1.17
-0.07
2.6
0.47
2.13
7.1
0.3
10.21
5.37
4.83
—
1.88
3.19
1.64
2.19
-0.06
3.84
0.85
2.98
9.93
0.3
9.56
5.9
3.67
—
1.72
2.98
0.69
0.71
-0.04
1.4
0.29
1.1
3.66
0.3
8.98
5.77
3.2
—
1.86
3.22
-0.01
0.68
0.44
0.67
-0.01
-0.11
-0.32
0.34
11.38
7.85
3.53
—
1.9
3.03
0.5
-0.67
-0.6
-0.17
0.11
-0.28
-1
0.28
16.5
12.27
4.22
—
1.75
3.29
0.94
0.11
-0.04
1.05
0.25
0.39
1.3
0.3
19.74
16.62
3.12
—
1.47
3.1
0.02
0.11
-0.01
0.13
0.01
0.11
0.39
0.28
17.4
11.2
6.2
—
3.15
6.2
—
-0.49
1.61
-0.49
-0.15
0.51
1.7
0.3
18.77
13.88
4.89
—
1.43
2.94
1.95
-0.02
-0.54
1.93
0.52
1.42
4.73
0.3
18.65
14.72
3.94
—
1.21
2.49
1.44
—
-0.54
1.44
0.44
1
3.33
0.3
10.47
7.43
3.04
—
1.54
2.86
0.18
0.49
-0.54
0.67
0.08
0.59
2.03
0.29
11.11
7.39
3.72
—
1.44
2.25
1.46
0.14
-0.54
1.6
0.73
0.87
2.73
0.32
13.52
10.24
3.28
—
1.44
2.73
0.55
-0.74
-0.54
-0.19
0.14
-0.33
-1.1
0.3
22.06
18.6
3.47
—
1.37
2.4
1.06
-0.47
-0.54
0.6
0.27
0.33
1.1
0.3
12.49
9.89
2.59
—
1.4
2.89
-0.3
0.36
-0.54
0.07
-0.05
0.12
0.41
0.3
14.81
11.42
3.39
—
1.33
2.41
0.98
0.64
-0.54
1.62
-0.09
1.71
5.7
0.3
16.9
12.24
4.66
—
1.48
3.38
1.28
-0.52
-0.54
0.76
0.34
0.42
1.41
0.3
17.98
14.47
3.52
—
1.37
2.9
0.61
-0.03
-0.54
0.58
0.16
0.42
1.41
0.3
14.95
12.39
2.56
—
1.29
3.25
-0.69
0.23
-0.54
-0.46
-0.17
-0.3
-1
0.3