K
Konsolidator A/S
CSE:KONSOL
Konsolidator A/S
CSE:KONSOL
Price:
4.08
DKK
Market Closed
Market Cap:
kr100.4m
Income Statement
Earnings Waterfall
Konsolidator A/S
Konsolidator A/S
Income Statement
Konsolidator A/S
Konsolidator A/S
Currency: DKK
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Revenue |
5
N/A
|
6
+6%
|
7
+23%
|
5
-32%
|
5
+11%
|
6
+8%
|
6
+7%
|
8
+25%
|
8
+7%
|
10
+20%
|
11
+17%
|
13
+14%
|
15
+12%
|
15
+6%
|
17
+7%
|
17
+1%
|
18
+5%
|
18
+4%
|
19
+3%
|
19
+2%
|
20
+2%
|
20
+1%
|
20
+0%
|
20
+3%
|
23
+12%
|
25
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
5
N/A
|
5
+6%
|
7
+24%
|
5
-33%
|
5
+11%
|
5
+8%
|
6
+6%
|
7
+23%
|
8
+7%
|
9
+20%
|
11
+16%
|
12
+15%
|
14
+12%
|
15
+6%
|
16
+7%
|
16
+0%
|
17
+5%
|
17
+4%
|
17
+2%
|
18
+2%
|
18
+2%
|
18
+0%
|
18
+1%
|
19
+3%
|
21
+11%
|
23
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(10)
|
(13)
|
(12)
|
(18)
|
(18)
|
(19)
|
(22)
|
(26)
|
(31)
|
(33)
|
(37)
|
(38)
|
(39)
|
(39)
|
(38)
|
(35)
|
(32)
|
(31)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(30)
|
(28)
|
|
| Selling, General & Administrative |
(3)
|
(6)
|
(8)
|
(7)
|
(11)
|
(11)
|
(13)
|
(15)
|
(18)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(27)
|
(26)
|
(24)
|
(21)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
|
| Operating Income |
(0)
N/A
|
(4)
-1 278%
|
(7)
-51%
|
(8)
-18%
|
(13)
-59%
|
(12)
+2%
|
(14)
-10%
|
(15)
-13%
|
(18)
-21%
|
(21)
-16%
|
(23)
-6%
|
(24)
-7%
|
(24)
-1%
|
(24)
+1%
|
(23)
+3%
|
(22)
+6%
|
(18)
+16%
|
(15)
+17%
|
(13)
+13%
|
(11)
+19%
|
(11)
+2%
|
(11)
-7%
|
(12)
-5%
|
(12)
-3%
|
(9)
+25%
|
(5)
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
(5)
-801%
|
(7)
-50%
|
(10)
-44%
|
(13)
-27%
|
(12)
+2%
|
(14)
-10%
|
(15)
-13%
|
(18)
-21%
|
(22)
-17%
|
(23)
-7%
|
(26)
-11%
|
(27)
-5%
|
(28)
-3%
|
(28)
+0%
|
(26)
+5%
|
(23)
+14%
|
(19)
+14%
|
(17)
+11%
|
(15)
+16%
|
(14)
+3%
|
(14)
-3%
|
(15)
-1%
|
(15)
-2%
|
(12)
+21%
|
(8)
+34%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(0)
|
(4)
|
(6)
|
(8)
|
(11)
|
(11)
|
(13)
|
(15)
|
(18)
|
(21)
|
(22)
|
(25)
|
(26)
|
(27)
|
(27)
|
(25)
|
(22)
|
(19)
|
(17)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(12)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
|
| Net Income (Common) |
(0)
N/A
|
(4)
-797%
|
(6)
-46%
|
(8)
-42%
|
(11)
-32%
|
(11)
-2%
|
(13)
-14%
|
(15)
-17%
|
(18)
-21%
|
(21)
-17%
|
(22)
-7%
|
(25)
-11%
|
(26)
-5%
|
(27)
-3%
|
(27)
+1%
|
(25)
+5%
|
(22)
+13%
|
(19)
+14%
|
(17)
+10%
|
(12)
+28%
|
(12)
+3%
|
(12)
-1%
|
(12)
+1%
|
(14)
-17%
|
(12)
+15%
|
(6)
+50%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.34
-1 033%
|
-0.38
-12%
|
-0.56
-47%
|
-0.7
-25%
|
-0.7
N/A
|
-0.8
-14%
|
-0.95
-19%
|
-1.13
-19%
|
-1.32
-17%
|
-1.42
-8%
|
-1.6
-13%
|
-1.68
-5%
|
-1.73
-3%
|
-1.68
+3%
|
-1.6
+5%
|
-1.35
+16%
|
-1.18
+13%
|
-0.92
+22%
|
-0.76
+17%
|
-0.57
+25%
|
-0.56
+2%
|
-0.55
+2%
|
-0.64
-16%
|
-0.51
+20%
|
-0.24
+53%
|
|
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