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Financial Highlights

DKK '.000 (except for financial ratios)20032002200120001999
      
Profit and loss account:     
Net sales

76.193

171.016

212.708

48.232

626

Production costs

-138.017

-197.169

-210.400

-54.603

-

Gross profit/(loss)

-61.824

-26.153

2.308

-6.371

626

Selling expenses

-10.090

-11.840

-7.893

-4,285

-2.912

Development expenses, net

-26.901

-16.628

-25.322

-35.085

-39.924

Administrative espenses

-16.272

-21.771

-17.537

-11.721

-8.237

Operating result (EBIT)

-115.087

-76.392

-48.444

-57.462

-50.447

Net financial income/(expenses)

-1.073

-7.309

-462

9,176

-445

Income/(loss) before tax

-116.160

-69.083

-48.906

-48.286

-50.892

Income tax for the year

-

-

5.500

4.500

-

Net income/(loss) for the year

-116.160

-69.083

-43.406

-43.786

-50.892

 
Cash flow statement:
Net cash used for operating activities

-38.063

6.656

--42.480

-71.620

-35.779

Net cash used for investing activities

-33.944

-47.083

-177.903

-57.791

-7.404

Net cash provided by financing activities

-9.665

4.598

349.660

95.728

59.320

 
Balance sheet:
Total assets

317.240

461.610

522.583

203.496

103.285

Cash and cash equivalents

24.018

105.689

141.518

12.241

45.924

Long-term liabilities

39.683

50.041

45.749

37.030

19.102

Current liabilities

33.194

46.504

55.730

98.474

19.439

Share capital

9.255

9.255

9.255

6.925

6.334

Shareholders' equity

244.363

365.065

421.104

67.995

64.744

 
Capital Investments:
Intangible fixed assets

19.668

23.962

21.843

3.602

2.085

Tangible fixed assets

14.156

22.941

156.323

54.174

5.309

Financial fixed assets

120

180

-263

15

10

Total investments

99.944

47.083

177.903

57.791

7.404

Depreciation and amortisation

-63.846

-48.423

-33.163

-12.914

-10.758

 
Financial ratios:
EBITDA margin (%)

-67,3

-16,4

-7,2

-92,4

-

EBIT margin (%)

-151,0

-44,7

-22,8

-119,1

-

Equity ratio (%)

77,0

79,1

80,6

33,4

62,7

Return on invested capital (ROIC) (%)

-40,5

-24,1

-20,2

-56,9

-102,5

Return on equity (ROE) (%)

-38,5

-17,6

-17,7

65,9

-84,1

Net result per share (EPS) (DKK)

-12,55

-7,46

-4,69

-6,58

-8,51

Equity per share (DKK)

26,40

39,44

45,50

9,82

10,22

Market price per share, year end (DKK)

11,30

22,70

76,47

-

-

Average number of employees

195

271

292

116

70


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The financial ratios were computed in accordance with guidelines issued by the Danish Society of Financial Analysts. Please see Definitions here. 
Follow the Danionics share:


 

See also:

Annual Report 2002

Annual Report 2001

Annual Report 2000

Annual Report 1999 - Danish/English

Annual Report 1998 - Danish/English

 



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Further information:

Danionics
Sivlandvaenget 3
DK-5260 Odense S
Denmark
Tel.: +45 6591 8130
E-mail: investor@danionics.dk

 

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