Topdanmark A/S / Fundamentals

    Income statement

    Net revenue
    €1.55B
    Cost of goods sold
    -€5.49M
    Gross profit
    €1.55B
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    -€12.05M
    D&A
    -€219.84M
    EBIT
    €880.03M
    Interest expenses
    €11.11M
    EBT
    €200.29M
    Tax expenses
    €52.75M
    Net income
    €121.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.33M
    Changes in working capital
    €0.00
    Operating cash flow
    €152.76M
    Capex
    €73.24M
    Other investing cash flow
    €522.69M
    Net investing cash flow
    €69.89M
    Total cash dividends paid
    -€136.83M
    Issuance of common stock
    €5.36M
    Debt repayment
    -€27.45M
    Other financing cash flow
    -€43.91M
    Net financing cash flow
    -€206.85M
    Foreign exchange effects
    -€56.77M
    Net change in cash
    -€40.97M
    Cash at end of period
    €71.49M
    Free cash flow
    €226.00M

    Balance sheet

    Cash and cash equivalents
    €71.36M
    Cash and short-term investments
    €71.36M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €71.36M
    Property, plant & equipment
    €116.08M
    Goodwill
    €0.00
    Intangible assets
    €564.33M
    Long-term investments
    €9.10M
    Other non-current assets
    €2.28B
    Total non-current assets
    €2.97B
    Total assets
    €3.04B
    Accounts payable
    €2.05B
    Short-term debt
    €0.00
    Other current liabilities
    -€2.06B
    Total current liabilities
    €6.16M
    Long-term debt
    €156.24M
    Deferred tax liabilities
    €63.46M
    Other non-current liabilities
    €2.19B
    Total non-current liabilities
    €2.47B
    Total liabilities
    €2.47B
    Common stock
    €12.05M
    Retained earnings
    €403.53M
    Other equity
    €154.24M
    Total equity
    €569.81M
    Total liabilities and shareholders' equity
    €3.04B

    Company information

    Market capitalization
    €4.34B
    Employees
    2.1K
    Enterprise Value
    €33.05B

    Company ratios

    Gross margin
    100.4% Much better than peer group: 76.4%
    EBITDA margin
    -0.8% Worse than peer group: 13.1%
    EBIT margin
    57.0% Much better than peer group: 26.4%
    EBT margin
    13.0% Even with peer group: 13.8%
    Net margin
    7.9% Even with peer group: 10.4%
    ROE
    21.3% Better than peer group: 10.5%
    ROA
    4.0% Even with peer group: 2.9%
    Asset turnover
    50.8% Better than peer group: 41.3%
    FCF margin
    5.1% Worse than peer group: 13.1%
    FCF yield
    1.8%
    Efficiency ratio
    100.8%
    Net sales per employee
    €735.73K
    Net income per employee
    €57.83K

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