Møns
MNBA.COMøns Bank A/S Price (MNBA.CO)
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Shares Outstanding
1,999,809
(0.0096)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Møns Bank A/SCurrency: DKK
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
60,326,000.00
+0% |
62,724,000.00
+4% |
67,242,000.00
+7% |
69,560,000.00
+3% |
73,702,000.00
+6% |
62,647,000.00
-15% |
96,338,000.00
+54% |
87,495,000.00
-9% |
90,788,000.00
+4% |
109,065,000.00
+20% |
128,322,000.00
+18% |
126,326,000.00
-2% |
127,176,000.00
+1% |
145,902,000.00
+15% |
146,675,000.00
+1% |
151,251,000.00
+3% |
165,575,000.00
+9% |
170,855,000.00
+3% |
174,510,000.00
+2% |
201,531,000.00
+15% |
264,869,000.00
+31% |
272,899,000.00
+3% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 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 | -2,816,000.00 | 0.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
60,326,000.00
+0% |
62,724,000.00
+4% |
67,242,000.00
+7% |
69,560,000.00
+3% |
73,702,000.00
+6% |
62,647,000.00
-15% |
96,338,000.00
+54% |
87,495,000.00
-9% |
90,788,000.00
+4% |
109,065,000.00
+20% |
128,322,000.00
+18% |
126,326,000.00
-2% |
127,176,000.00
+1% |
145,902,000.00
+15% |
146,675,000.00
+1% |
151,251,000.00
+3% |
165,575,000.00
+9% |
170,855,000.00
+3% |
174,510,000.00
+2% |
201,531,000.00
+15% |
267,685,000.00
+33% |
272,899,000.00
+2% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.01%) | (1.00%) | |
| 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 | 40,884,000.00 | 40,289,000.00 | 43,008,000.00 | 47,086,000.00 | 49,451,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,942,000.00 | 26,623,000.00 | 28,215,000.00 | 28,799,000.00 | 32,332,000.00 | 36,901,000.00 | 38,266,000.00 | 38,613,000.00 | 39,861,000.00 | 44,669,000.00 | 45,963,000.00 | 145,663,000.00 | 53,966,000.00 | |
| Selling, General & Admin... | 40,884,000.00 | 40,289,000.00 | 43,008,000.00 | 47,086,000.00 | 49,451,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65,714,000.00 | 28,116,000.00 | 30,170,000.00 | 30,804,000.00 | 34,797,000.00 | 39,404,000.00 | 40,163,000.00 | 40,785,000.00 | 41,518,000.00 | 46,086,000.00 | 47,503,000.00 | 147,509,000.00 | 56,283,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,772,000.00 | 1,493,000.00 | 1,955,000.00 | 2,005,000.00 | 2,465,000.00 | 2,503,000.00 | 1,897,000.00 | 2,172,000.00 | 1,657,000.00 | 1,417,000.00 | 1,540,000.00 | 1,846,000.00 | 2,317,000.00 | |
| Depreciation and Amortiz... | 1,707,000.00 | 1,758,000.00 | 6,899,000.00 | 7,357,000.00 | 4,337,000.00 | 264,000.00 | 646,000.00 | 728,000.00 | 923,000.00 | 797,000.00 | 833,000.00 | 1,750,000.00 | 1,721,000.00 | 7,710,000.00 | 2,515,000.00 | 2,528,000.00 | 3,751,000.00 | 4,325,000.00 | 3,529,000.00 | 3,825,000.00 | 4,410,000.00 | 4,140,000.00 | |
| Other Expenses | 1,707,000.00 | 1,758,000.00 | 6,899,000.00 | 7,357,000.00 | 4,337,000.00 | 55,353,000.00 | 59,255,000.00 | 61,469,000.00 | 61,277,000.00 | 70,545,000.00 | 50,612,000.00 | 57,715,000.00 | 61,395,000.00 | 69,607,000.00 | 65,525,000.00 | 70,840,000.00 | 75,580,000.00 | 80,811,000.00 | 84,332,000.00 | 90,353,000.00 | 0.00 | 216,616,000.00 | |
| Total Operating Expenses | 42,591,000.00 | 42,047,000.00 | 49,907,000.00 | 54,443,000.00 | 53,788,000.00 | 55,353,000.00 | 59,255,000.00 | 61,469,000.00 | 61,277,000.00 | 70,545,000.00 | 78,728,000.00 | 87,885,000.00 | 92,199,000.00 | 104,404,000.00 | 104,929,000.00 | 111,003,000.00 | 116,365,000.00 | 122,329,000.00 | 130,418,000.00 | 137,856,000.00 | 147,509,000.00 | 272,899,000.00 | |
| Cost and Exponses | 42,591,000.00 | 42,047,000.00 | 49,907,000.00 | 54,443,000.00 | 53,788,000.00 | 55,353,000.00 | 59,255,000.00 | 61,469,000.00 | 61,277,000.00 | 70,545,000.00 | 78,728,000.00 | 87,885,000.00 | 92,199,000.00 | 104,404,000.00 | 104,929,000.00 | 111,003,000.00 | 116,365,000.00 | 122,329,000.00 | 130,418,000.00 | 137,856,000.00 | 147,509,000.00 | 272,899,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
29,782,000.00
+0% |
24,300,000.00
-18% |
24,840,000.00
+2% |
40,344,000.00
+62% |
44,209,000.00
+10% |
42,191,000.00
-5% |
36,568,000.00
-13% |
18,970,000.00
-48% |
-383,000.00
-102% |
22,308,000.00
-5,925% |
-9,564,000.00
-143% |
32,641,000.00
-441% |
29,927,000.00
-8% |
34,100,000.00
+14% |
41,430,000.00
+21% |
44,085,000.00
+6% |
38,932,000.00
-12% |
35,286,000.00
-9% |
57,214,000.00
+62% |
48,234,000.00
-16% |
114,544,000.00
+137% |
0.00
+0% |
|
| Operating Income Ratio | (0.49%) | (0.39%) | (0.37%) | (0.58%) | (0.60%) | (0.67%) | (0.38%) | (0.22%) | (0.00%) | (0.20%) | (-0.07%) | (0.26%) | (0.24%) | (0.23%) | (0.28%) | (0.29%) | (0.24%) | (0.21%) | (0.33%) | (0.24%) | (0.43%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 53,162,000.00 | 52,091,000.00 | 55,565,000.00 | 63,567,000.00 | 79,401,000.00 | 93,768,000.00 | 86,164,000.00 | 79,450,000.00 | 82,483,000.00 | 97,321,000.00 | 106,666,000.00 | 97,091,000.00 | 85,244,000.00 | 88,129,000.00 | 88,334,000.00 | 91,191,000.00 | 90,907,000.00 | 0.00 | 0.00 | 0.00 | 169,331,000.00 | 128,903,000.00 | |
| Interest Expenses | 9,755,000.00 | 8,591,000.00 | 9,341,000.00 | 16,640,000.00 | 27,628,000.00 | 33,625,000.00 | 19,931,000.00 | 12,281,000.00 | 13,452,000.00 | 14,372,000.00 | 13,612,000.00 | 11,388,000.00 | 3,740,000.00 | 2,931,000.00 | 3,773,000.00 | 5,947,000.00 | 7,852,000.00 | 0.00 | 0.00 | 0.00 | 17,615,000.00 | -22,149,000.00 | |
| Total Other Income/Exp... | 3,297,000.00 | -196,000.00 | -6,899,000.00 | 1,000.00 | -106,000.00 | -33,625,000.00 | -19,931,000.00 | -12,281,000.00 | 0.00 | -14,618,000.00 | -6,223,000.00 | -9,305,000.00 | -3,740,000.00 | -2,931,000.00 | -15,000.00 | -1,480,000.00 | -237,000.00 | -1,252,000.00 | -201,000.00 | -140,000.00 | -113,000.00 | 107,280,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 0.00 | 31,837,000.00 | 39,862,000.00 | 53,693,000.00 | 31,084,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,451,000.00 | 27,908,000.00 | 39,626,000.00 | 40,172,000.00 | 40,666,000.00 | 42,683,000.00 | 39,611,000.00 | 60,744,000.00 | 62,187,000.00 | 118,841,000.00 | 0.00 | |
| EBITDA ratio | (0.52%) | (0.42%) | (0.47%) | (0.69%) | (0.66%) | (0.68%) | (0.39%) | (0.23%) | (0.01%) | (0.21%) | (-0.07%) | (0.27%) | (0.25%) | (0.29%) | (0.30%) | (0.31%) | (0.26%) | (0.23%) | (0.35%) | (0.26%) | (0.45%) | (0.00%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 33,079,000.00 | 31,641,000.00 | 32,963,000.00 | 46,336,000.00 | 26,747,000.00 | 8,566,000.00 | 16,637,000.00 | 6,689,000.00 | -13,835,000.00 | 7,936,000.00 | -23,176,000.00 | 21,253,000.00 | 26,187,000.00 | 31,169,000.00 | 37,657,000.00 | 38,138,000.00 | 38,932,000.00 | 35,286,000.00 | 57,214,000.00 | 58,365,000.00 | 114,431,000.00 | 107,280,000.00 | |
| Income Before Tax Ratio | (0.55%) | (0.50%) | (0.49%) | (0.67%) | (0.36%) | (0.14%) | (0.17%) | (0.08%) | (-0.15%) | (0.07%) | (-0.18%) | (0.17%) | (0.21%) | (0.21%) | (0.26%) | (0.25%) | (0.24%) | (0.21%) | (0.33%) | (0.29%) | (0.43%) | (0.39%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | -6,526,000.00 | -7,966,000.00 | -8,732,000.00 | -11,316,000.00 | -5,083,000.00 | 1,706,000.00 | 3,417,000.00 | 1,938,000.00 | -3,228,000.00 | 1,465,000.00 | -7,434,000.00 | 2,937,000.00 | 5,231,000.00 | 8,629,000.00 | 8,293,000.00 | 7,454,000.00 | 4,864,000.00 | 6,854,000.00 | 10,765,000.00 | 11,067,000.00 | 26,324,000.00 | 23,508,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 39,605,000.00
+0% |
39,607,000.00
+0% |
41,695,000.00
+5% |
57,652,000.00
+38% |
31,830,000.00
-45% |
6,860,000.00
-78% |
13,220,000.00
+93% |
4,751,000.00
-64% |
-10,607,000.00
-323% |
6,471,000.00
-161% |
-15,742,000.00
-343% |
18,316,000.00
-216% |
20,956,000.00
+14% |
22,540,000.00
+8% |
29,364,000.00
+30% |
30,684,000.00
+4% |
34,068,000.00
+11% |
28,432,000.00
-17% |
46,449,000.00
+63% |
47,298,000.00
+2% |
88,107,000.00
+86% |
83,772,000.00
-5% |
|
| Net Income Ratio | (0.66%) | (0.63%) | (0.62%) | (0.83%) | (0.43%) | (0.11%) | (0.14%) | (0.05%) | (-0.12%) | (0.06%) | (-0.12%) | (0.14%) | (0.16%) | (0.15%) | (0.20%) | (0.20%) | (0.21%) | (0.17%) | (0.27%) | (0.23%) | (0.33%) | (0.31%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 140.00 | 140.01 | 147.39 | 203.80 | 112.52 | 24.25 | 9.32 | 0.87 | -0.70 | 4.19 | -10.86 | 14.43 | 14.36 | 15.48 | 19.98 | 15.43 | 15.26 | 12.89 | 19.82 | 23.60 | 44.05 | 41.89 | |
| Diluted EPS | 140.00 | 140.01 | 147.39 | 203.80 | 112.52 | 24.25 | 9.32 | 0.87 | -0.70 | 4.19 | -10.86 | 14.43 | 14.36 | 15.48 | 19.98 | 15.43 | 15.26 | 12.89 | 19.82 | 23.60 | 44.05 | 41.89 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 282,887.00 | 282,887.00 | 282,887.00 | 282,887.00 | 282,887.00 | 282,887.00 | 1,419,010.00 | 5,442,152.00 | 15,082,825.00 | 1,484,535.00 | 1,449,427.00 | 1,448,263.00 | 1,459,166.00 | 1,456,390.00 | 1,469,806.00 | 1,988,989.00 | 1,988,989.00 | 1,989,160.00 | 2,000,000.00 | 2,004,152.00 | 2,000,000.00 | 1,999,809.00 | |
| Diluted Share Outstanding | 282,887.00 | 282,887.00 | 282,887.00 | 282,887.00 | 282,887.00 | 282,887.00 | 1,419,010.00 | 5,442,152.00 | 15,082,825.00 | 1,484,535.00 | 1,449,427.00 | 1,448,263.00 | 1,459,166.00 | 1,456,390.00 | 1,469,806.00 | 1,988,989.00 | 1,988,989.00 | 1,989,160.00 | 2,000,000.00 | 2,004,153.00 | 2,000,000.00 | 1,999,809.00 | |