Kobenhavns Lufthavne A/S

Kobenhavns Lufthavne A/S

770.00
EUR
0.00
(0.00%)
24.91EPS
29.85P/E
5.71BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
464.38
492.8
517.57
563.44
565.67
566.36
553.73
200.78
224.39
450.05
517.46
646.02
703.49
740.42
Basic EPS, GAAP
124.37
122.12
138.38
160.42
163.8
140.84
130.01
-81.31
-67.15
24.34
33.64
129.46
154.82
182.27
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
213.38
121.97
126.57
150.38
152.12
154.54
116.68
- -
- -
7.52
9.68
5.99
25.48
- -
Book Value per Share
369.59
362.52
381.19
387.11
401.68
393.26
415.22
338.81
320.46
343.65
363.4
490.95
632
718.01
Tangible Book Value per Share
307.94
299.19
312.43
323.03
344.58
335.15
365.38
299.39
292.17
315.62
330.02
455.78
584.22
664.24
Basic Weighted Avg Shares
8
8
8
8
8
8
8
8
8
8
8
8
8
8
Sales/Revenue/Turnover
3,645
3,868
4,062
4,422
4,439
4,445
4,346
1,576
1,761
3,532
4,061
5,070
5,521
5,752
Operating Margin (%)
37.64
37.71
38.93
40.54
41
35.6
32.95
-45.36
-28.73
11.38
16.6
31.7
33.25
33.85
Depreciation Expense
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Net Income, GAAP
976
958
1,086
1,259
1,286
1,105
1,020
-638
-527
191
264
1,016
1,215
1,416
Effective Tax Rate (%)
16.7
24.13
22.64
22.29
21.4
22.01
21.11
- -
- -
19.46
28.14
22.33
23.51
23.25
Profit Margin (%)
26.78
24.78
26.74
28.47
28.96
24.87
23.48
-40.5
-29.93
5.41
6.5
20.04
22.01
24.62
Working Capital
-570
-1,411
-744
-791
-2,069
-1,576
-3,030
-895
-389
-6,010
-1,585
-2,399
-4,099
-4,355
LT Debt
4,173
4,044
5,473
5,733
4,653
6,553
6,140
9,440
10,257
4,238
8,753
7,352
5,888
5,673
Total Equity
2,901
2,845
2,992
3,038
3,152
3,086
3,259
2,659
3,198
3,337
3,438
4,416
5,508
6,171
Return on Invested Capital (%)
15.37
14.83
15.04
15.92
15.71
12.54
10.2
- -
- -
2.48
3.71
9.36
9.9
10.57
Return on Capital (%)
15.46
15
15.12
16.11
15.92
12.72
10.29
- -
- -
2.18
3.24
8.83
9.4
10.18
Return on Common Equity (%)
30.02
33.36
37.21
41.76
41.53
35.43
32.16
-21.57
-20.37
7.33
9.52
30.31
27.57
29.02

Capital Structure

DKK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
3,170
3,545
3,629
LT Borrowings
5,888
5,795
5,673
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
8
8
8
Market Capitalization
52,746
49,848
42,699

Working Capital

DKK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
769
631
879
Cash, Cash Equivalents & STI
54
78
42
Accounts Receivable, Net
517
424
654
Inventories
- -
- -
- -
Total Current Liabilities
4,868
4,905
5,234
Payables & Accruals
- -
- -
- -
ST Debt
3,170
3,545
3,629
Deferred Revenue
- -
- -
- -

Growth Rates

DKK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.12%
16.17%
24.73%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
2.28%
37.8%
19.59%
Sales/Revenue/Turnover
10.45%
32.21%
8.9%
Total Cash Common Dividend
- -
- -
325.53%

Quarterly Revenue

DKK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,036
1,320
1,470
1,245
5,070
2025
1,075
1,466
1,613
1,368
5,521
2026
1,200
1,571
- -
- -
- -

Quarterly Earnings Per Share

DKK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
10
39
56
26.5
129.46
2025
10
49
66
32.11
154.82
2026
19
65
- -
- -
- -

Quarterly Dividends Per Share

DKK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
2.32
- -
- -
5.99
2025
- -
25.99
- -
- -
25.48
2026
- -
- -
- -
- -
- -

Company Description

CEO
Christian Poulsen
Full Time Employees
2,899
Sector
Transportation
Industry
Other transportation
Address
Lufthavnsboulevarden 6 Copenhagen CR Denmark 2770
IPO Date
Apr 11, 1994
Website
cph.dk
Business
Københavns Lufthavne A/S Københavns Lufthavne A/S owns, develops and operates Copenhagen Airport (Kastrup) and Roskilde Airport in Denmark; the company provides aeronautical services including infrastructure for airlines such as runways, aircraft stands, terminals, baggage systems, security and route development, as well as non-aeronautical services encompassing parking facilities, shops, restaurants, hotels, lounges, shuttle buses and services for persons with reduced mobility; it also offers consulting on airport operations and manages IT and technology development for airport functions. Copenhagen Airports A/S divides its activities into aeronautical and non-aeronautical segments, with the majority of revenues derived from aeronautical operations that enable airline flights and passenger processing; the company serves international and domestic airlines, passengers and businesses through subsidiaries including Copenhagen Airport Hotels A/S for hotel operations and Copenhagen Airports International A/S for international consulting. Founded in 1990 and headquartered in Kastrup, Denmark, the company employs approximately 2,671 people and focuses on the airports and air services industry within the industrials sector, primarily targeting the Scandinavian market with global connectivity through Copenhagen Airport. In a major recent development, the Kingdom of Denmark via the Ministry of Finance completed the acquisition of a 59% stake from pension fund ATP in 2025, increasing its ownership to approximately 98.6% following European Commission approval in July 2025; this transaction, valued at around 32 billion DKK, marks a significant shift toward state-controlled ownership to support long-term infrastructure development and Denmark's aviation connectivity; the company subsequently announced a mandatory public takeover offer to remaining minority shareholders and plans to elect new board members.