Silkeborg
SIF.COSilkeborg IF Invest A/S Price (SIF.CO)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
9,901,598
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Silkeborg IF Invest A/SCurrency: DKK
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
27.99
+0% |
23,957,267.00
+85,586,021% |
25,379,464.00
+6% |
28,778.00
-100% |
33,627.00
+17% |
33,962.00
+1% |
37,381,000.00
+109,967% |
59,800,000.00
+60% |
65,210,000.00
+9% |
69,802,000.00
+7% |
70,931,000.00
+2% |
65,375,000.00
-8% |
59,363,000.00
-9% |
61,597,000.00
+4% |
61,183,000.00
-1% |
95,899,000.00
+57% |
113,621,000.00
+18% |
102,671,000.00
-10% |
87,292,000.00
-15% |
94,632,000.00
+8% |
172,639,000.00
+82% |
139,624,000.00
-19% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,697,000.00 | 17,988,000.00 | 0.00 | 0.00 | 7,326,000.00 | 6,222,000.00 | 5,854,000.00 | 5,764,000.00 | 6,946,000.00 | 4,552,000.00 | 6,984,000.00 | 6,952,000.00 | 2,839,000.00 | 4,335,000.00 | 8,192,000.00 | 52,936,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
27.99
+0% |
23,957,267.00
+85,586,021% |
25,379,464.00
+6% |
28,778.00
-100% |
33,627.00
+17% |
33,962.00
+1% |
23,684,000.00
+69,637% |
41,812,000.00
+77% |
65,210,000.00
+56% |
69,802,000.00
+7% |
63,605,000.00
-9% |
59,153,000.00
-7% |
53,509,000.00
-10% |
55,833,000.00
+4% |
54,237,000.00
-3% |
91,347,000.00
+68% |
106,637,000.00
+17% |
95,719,000.00
-10% |
84,453,000.00
-12% |
90,297,000.00
+7% |
164,447,000.00
+82% |
86,688,000.00
-47% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.63%) | (0.70%) | (1.00%) | (1.00%) | (0.90%) | (0.90%) | (0.90%) | (0.91%) | (0.89%) | (0.95%) | (0.94%) | (0.93%) | (0.97%) | (0.95%) | (0.95%) | (0.62%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,642,000.00 | 13,530,000.00 | 13,929,000.00 | 14,087,000.00 | 14,914,000.00 | 24,221,000.00 | 29,434,000.00 | 24,350,000.00 | 25,406,000.00 | 27,374,000.00 | 35,682,000.00 | 50,219,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,151,000.00 | 20,006,000.00 | 22,864,000.00 | 22,216,000.00 | 20,804,000.00 | 21,522,000.00 | 22,439,000.00 | 34,363,000.00 | 41,302,000.00 | 35,435,000.00 | 32,908,000.00 | 35,917,000.00 | 45,984,000.00 | 61,541,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,151,000.00 | 20,006,000.00 | 8,222,000.00 | 8,686,000.00 | 6,875,000.00 | 7,435,000.00 | 7,525,000.00 | 10,142,000.00 | 11,868,000.00 | 11,085,000.00 | 7,502,000.00 | 8,543,000.00 | 10,302,000.00 | 11,322,000.00 | |
| Depreciation and Amortiz... | 1.72 | 1,482,906.00 | 1,534,776.00 | 1,624.00 | 1,427.00 | 1,412.00 | 3,196,000.00 | 4,389,000.00 | 5,160,000.00 | 2,468,000.00 | 4,192,000.00 | 2,861,000.00 | 4,444,000.00 | 2,729,000.00 | 966,000.00 | 4,131,999.00 | 8,124,000.00 | 8,560,000.00 | 9,899,000.00 | 10,562,000.00 | 12,095,000.00 | 15,654,000.00 | |
| Other Expenses | 34.91 | 23,648,106.00 | 24,034,935.00 | -255,222.00 | 719,627.00 | 150,962.00 | 23,514,000.00 | 34,147,000.00 | 36,742,000.00 | 30,835,000.00 | 33,627,000.00 | 27,698,000.00 | 29,286,000.00 | 30,412,000.00 | 25,763,000.00 | 44,333,000.00 | 34,173,000.00 | 31,830,000.00 | 19,125,000.00 | 38,559,000.00 | 29,841,000.00 | -28,153,000.00 | |
| Total Operating Expenses | 34.91 | 23,648,106.00 | 24,034,935.00 | -255,222.00 | 719,627.00 | 150,962.00 | 23,514,000.00 | 34,147,000.00 | 55,893,000.00 | 50,841,000.00 | 56,491,000.00 | 49,914,000.00 | 50,090,000.00 | 51,934,000.00 | 48,202,000.00 | 78,696,000.00 | 75,475,000.00 | 67,265,000.00 | 52,033,000.00 | 74,476,000.00 | 75,825,000.00 | 33,388,000.00 | |
| Cost and Exponses | 34.91 | 23,648,106.00 | 24,034,935.00 | -255,222.00 | 719,627.00 | 150,962.00 | 37,211,000.00 | 52,135,000.00 | 55,893,000.00 | 50,841,000.00 | 56,491,000.00 | 49,914,000.00 | 50,090,000.00 | 51,934,000.00 | 48,202,000.00 | 83,248,000.00 | 82,459,000.00 | 74,217,000.00 | 54,872,000.00 | 78,811,000.00 | 84,017,000.00 | 86,324,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
-6.91
+0% |
309,161.00
-4,472,268% |
1,344,529.00
+335% |
284,000.00
-79% |
-686,000.00
-342% |
-117,000.00
-83% |
5,220,000.00
-4,562% |
9,160,000.00
+75% |
9,317,000.00
+2% |
18,961,000.00
+104% |
14,440,000.00
-24% |
15,523,000.00
+8% |
9,273,000.00
-40% |
22,186,000.00
+139% |
12,981,000.00
-41% |
25,022,000.00
+93% |
31,162,000.00
+25% |
20,477,000.00
-34% |
32,207,000.00
+57% |
22,290,000.00
-31% |
88,805,000.00
+298% |
53,300,000.00
-40% |
|
| Operating Income Ratio | (-0.25%) | (0.01%) | (0.05%) | (9.87%) | (-20.40%) | (-3.45%) | (0.14%) | (0.15%) | (0.14%) | (0.27%) | (0.20%) | (0.24%) | (0.16%) | (0.36%) | (0.21%) | (0.26%) | (0.27%) | (0.20%) | (0.37%) | (0.24%) | (0.51%) | (0.38%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 1.92 | 596,997.00 | 297,191.00 | 153,000.00 | 24,000.00 | 134,000.00 | 5,986,000.00 | 74,000.00 | 319,000.00 | 0.00 | 0.00 | 8,000.00 | 0.00 | 2,000.00 | 240,000.00 | 96,000.00 | 178,000.00 | 466,000.00 | 64,000.00 | 1,592,000.00 | 56,000.00 | 1,811,000.00 | |
| Interest Expenses | 39,000.00 | 42,411.00 | 68,363.00 | 84,000.00 | 86,000.00 | 111,000.00 | 11,705,000.00 | 18,898,000.00 | 15,409,000.00 | 15,565,000.00 | 17,884,000.00 | 12,654,000.00 | 12,826,000.00 | 13,055,000.00 | 12,759,000.00 | 13,977,000.00 | 11,583,000.00 | 10,146,000.00 | 8,549,000.00 | 7,777,000.00 | 11,876,000.00 | 14,467,000.00 | |
| Total Other Income/Exp... | 6.91 | 0.00 | -1,345.00 | 0.00 | 0.00 | 0.00 | -11,705,000.00 | -17,403,000.00 | -9,188,000.00 | -13,848,000.00 | -17,413,000.00 | -13,619,000.00 | -11,771,000.00 | -567,000.00 | -9,315,000.00 | -13,986,000.00 | -15,088,000.00 | -10,146,000.00 | -3,668,000.00 | -8,438,000.00 | 17,588,000.00 | -11,346,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | -5.19 | 1,483,215.00 | 2,879,305.00 | 285,624.00 | -684,573.00 | -115,588.00 | 8,776,000.00 | 13,549,000.00 | 14,477,000.00 | 21,429,000.00 | 18,632,000.00 | 18,424,000.00 | 13,717,000.00 | 24,915,000.00 | 17,391,000.00 | 29,154,000.00 | 36,159,000.00 | 29,481,000.00 | 47,202,000.00 | 32,191,000.00 | 130,364,000.00 | 71,481,000.00 | |
| EBITDA ratio | (-0.19%) | (0.07%) | (0.11%) | (9.93%) | (-20.36%) | (-3.40%) | (0.23%) | (0.23%) | (0.22%) | (0.31%) | (0.26%) | (0.28%) | (0.23%) | (0.40%) | (0.28%) | (0.30%) | (0.31%) | (0.28%) | (0.54%) | (0.35%) | (0.76%) | (0.51%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,485,000.00 | -9,738,000.00 | 129,000.00 | 5,113,000.00 | -2,973,000.00 | 1,905,000.00 | -2,498,000.00 | 9,131,000.00 | 3,666,000.00 | 11,036,000.00 | 16,074,000.00 | 10,331,000.00 | 28,539,000.00 | 13,852,000.00 | 106,393,000.00 | 41,954,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.17%) | (-0.16%) | (0.00%) | (0.07%) | (-0.04%) | (0.03%) | (-0.04%) | (0.15%) | (0.06%) | (0.12%) | (0.14%) | (0.10%) | (0.33%) | (0.15%) | (0.62%) | (0.30%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 2.72 | 554,586.00 | 228,828.00 | 69,000.00 | 62,000.00 | -34,000.00 | -9,070,000.00 | -2,618,000.00 | 52,000.00 | 1,292,000.00 | 3,465,000.00 | 1,750,000.00 | 5,000,000.00 | 12,488,000.00 | 3,444,000.00 | -3,000,000.00 | 3,000,000.00 | 10,146,000.00 | 5,997,000.00 | 3,291,000.00 | 23,482,000.00 | 9,130,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | -9.64
+0% |
-245,425.00
+2,547,124% |
1,115,701.00
-555% |
215,000.00
-81% |
-748,000.00
-448% |
-83,000.00
-89% |
2,585,000.00
-3,214% |
-7,120,000.00
-375% |
77,000.00
-101% |
3,821,000.00
+4,862% |
-6,438,000.00
-268% |
155,000.00
-102% |
-7,498,000.00
-4,937% |
-3,357,000.00
-55% |
222,000.00
-107% |
14,036,000.00
+6,223% |
13,074,000.00
-7% |
185,000.00
-99% |
22,542,000.00
+12,085% |
10,561,000.00
-53% |
82,911,000.00
+685% |
32,824,000.00
-60% |
|
| Net Income Ratio | (-0.34%) | (-0.01%) | (0.04%) | (7.47%) | (-22.24%) | (-2.44%) | (0.07%) | (-0.12%) | (0.00%) | (0.05%) | (-0.09%) | (0.00%) | (-0.13%) | (-0.05%) | (0.00%) | (0.15%) | (0.12%) | (0.00%) | (0.26%) | (0.11%) | (0.48%) | (0.24%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.00 | -0.01 | 0.00 | -0.01 | -0.38 | -0.04 | 1.32 | -0.72 | 0.01 | 0.39 | -0.65 | 0.02 | -0.76 | -0.34 | 0.02 | 1.42 | 1.32 | 0.02 | 2.28 | 1.07 | 8.37 | 3.32 | |
| Diluted EPS | 0.00 | -0.01 | 0.00 | -0.01 | -0.38 | -0.04 | 1.32 | -0.72 | 0.01 | 0.39 | -0.65 | 0.02 | -0.76 | -0.34 | 0.02 | 1.42 | 1.32 | 0.02 | 2.28 | 1.07 | 8.37 | 3.32 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 19,815,980.00 | 19,815,980.00 | 19,815,980.00 | 1,965,398.00 | 1,955,838.00 | 1,958,133.00 | 9,883,598.00 | 9,883,598.00 | 9,883,598.00 | 9,901,598.00 | 9,885,407.00 | 9,885,736.00 | 9,901,598.00 | 9,901,598.00 | 9,872,268.00 | 9,901,598.00 | 9,872,268.00 | 9,872,268.00 | 9,872,268.00 | 9,901,598.00 | 9,901,598.00 | 9,901,598.00 | |
| Diluted Share Outstanding | 19,815,980.00 | 19,815,980.00 | 19,815,980.00 | 1,965,398.00 | 1,955,838.00 | 1,958,133.00 | 9,883,598.00 | 9,883,598.00 | 9,883,598.00 | 9,901,598.00 | 9,901,598.00 | 9,901,598.00 | 9,901,598.00 | 9,901,598.00 | 9,901,598.00 | 9,905,434.00 | 9,901,598.00 | 9,872,268.00 | 9,901,598.00 | 9,901,598.00 | 9,901,598.00 | 9,901,598.00 | |