Financial

Key Figures and Financial Ratios for the Group

  

DKK million
2011
2012
2013
2014
2015
Income statement          
Revenue
1,415.7
1,360.1
1,293.1
1,354.4
1,418.6
EBITA 1)
172.1
127.2
162.6
189.5
126,5
Profit for the year 101.4 50.2 87.8 82.0 33.0
Normalised profit for the year 2) 119.5 77.9 113.3 104.5 56.9
Balance sheet Items          
Total assets
1,358.4
1,315.1 1,381.3 1,885.7 1,932.3
Equity
622.9
672.2 735.7 454.5 515.3
Normalised profit after tax          
EBITA 1)  margin 12.2% 9.3% 12.6% 14.0% 8.9%
Normalised return on equity 20.7% 12.0% 16.1% 17.6% 11.7%
Average number of employees
839
802
748
780
892

  

1)EBITA is presented before restructuring costs etc. and other operating income. 

2)Calculated as normalised profit for the year adjusted for foreign currency adjustments,  amortisation of aquired intangible assets, restructuring costs, etc.,and other operating  income.

 

 

 

KOMPAN annual review

Read the annual review 2015 online


English version

 

Download the annual review 2015


English version (PDF)