Harboes Bryggeri Statements
HA
Harboes Bryggeri 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
456.87
100
368.93
80.8
87.943
19.2
—
0
71.596
15.7
70.77
15.5
17.173
3.8
-2.114
-0.5
—
0
15.059
3.3
0.809
0.2
14.25
3.1
3.375
4.223
420.67
100
342.86
81.5
77.812
18.5
—
0
65.335
15.5
63.435
15.1
14.377
3.4
-1.959
-0.5
—
0
12.418
3
2.744
0.7
9.674
2.3
2.7
3.583
451.12
100
366.02
81.1
85.098
18.9
—
0
71.063
15.8
70.173
15.6
14.925
3.3
-2.1
-0.5
0.001
0.0002
12.826
2.8
2.533
0.6
10.293
2.3
2.873
3.583
488.41
100
386.44
79.1
101.96
20.9
—
0
71.357
14.6
71.334
14.6
30.627
6.3
-3.06
-0.6
0.001
0.0002
27.568
5.6
7.025
1.4
20.543
4.2
5.734
3.583
399.62
100
346.03
86.6
53.59
13.4
—
0
42.98
10.8
43.254
10.8
10.336
2.6
-1.007
-0.3
—
0
9.329
2.3
0.435
0.1
8.97
2.2
2.124
4.188
396.04
100
318.56
80.4
77.481
19.6
—
0
77.23
19.5
74.795
18.9
2.686
0.7
-2.125
-0.5
—
0
0.561
0.1
-0.58
-0.1
1.095
0.3
0.318
3.583
404.5
100
341
84.3
63.498
15.7
—
0
77.148
19.1
76.499
18.9
-13.001
-3.2
-1.58
-0.4
—
0
-14.581
-3.6
-3.62
-0.9
-10.963
-2.7
-3.059
3.583
420.9
100
344.24
81.8
76.667
18.2
—
0
79.916
19
79.651
18.9
-2.984
-0.7
-1.346
-0.3
—
0
-4.33
-1.03
-0.918
-0.2
-3.416
-0.8
-0.952
3.583
373.74
100
306.68
82.1
67.058
17.9
—
0
68.253
18.3
66.541
17.8
0.517
0.1
-1.583
-0.4
—
0
-1.066
-0.3
-2.217
-0.6
5.888
1.6
1.39
4.223
298.95
100
259.71
86.9
39.245
13.1
—
0
62.051
20.8
61.123
20.4
-21.878
-7.3
-1.183
-0.4
—
0
-23.061
-7.7
-5.357
-1.8
-17.843
-6
-4.22
4.223
746.66
100
595.15
79.7
151.52
20.3
—
0
132.79
17.8
130.95
17.5
20.565
2.8
-3.395
-0.5
—
0
17.17
2.3
4.844
0.6
11.99
1.6
2.83
4.223
380.41
100
304.93
80.2
75.482
19.8
—
0
62.251
16.4
60.974
16
14.508
3.8
-1.117
-0.3
—
0
13.391
3.5
3.695
1
9.535
2.5
2.25
4.223
631.25
100
523.2
82.9
108.05
17.1
—
0
110.11
17.4
109.5
17.3
-1.447
-0.2
-3.801
-0.6
—
0
-5.248
-0.8
-0.443
-0.07
-1.254
-0.2
-0.29
4.223
696.94
100
576.88
82.8
120.06
17.2
—
0
112.83
16.2
108.59
15.6
11.473
1.6
-2.982
-0.4
—
0
8.491
1.2
2.027
0.3
6.464
0.9
1.531
4.223
651.39
100
541.86
83.2
109.53
16.8
—
0
131.56
20.2
130.18
20
-20.649
-3.2
-2.508
-0.4
—
0
-23.157
-3.6
-7.404
-1.1
-25.298
-3.9
-4.78
5.291
728.48
100
584.06
80.2
144.42
19.8
—
0
152.32
20.9
150.44
20.7
-6.014
-0.8
-2.921
-0.4
—
0
-8.935
-1.2
-1.62
-0.2
-7.303
-1.003
-2.038
3.583
644.34
100
536.99
83.3
107.36
16.7
—
0
132.22
20.5
129.71
20.1
-22.353
-3.5
-2.332
-0.4
-0.001
-0.0002
-24.686
-3.8
-1.602
-0.2
-23.067
-3.6
-4.662
4.948
725.35
100
575.37
79.3
149.98
20.7
—
0
135.58
18.7
132.65
18.3
17.326
2.4
-2.981
-0.4
0.001
0.0001
14.346
2
4.179
0.6
10.168
1.4
2.59
3.926
641.37
100
519.12
80.9
122.25
19.1
—
0
126.77
19.8
124.92
19.5
-2.672
-0.4
-2.891
-0.5
—
0
-5.563
-0.9
1.074
0.2
-6.619
-1.03
-1.45
4.566