Columbus A/S

Columbus A/S

9.80
DKK
+0.01
(+0.10%)
0.09EPS
535.49P/E
1.28BMarket Cap
Nov 05Next Earn
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
8.18
7.93
9.82
10.18
10.1
15.25
14.01
11.14
9.85
10.6
11.75
12.67
12.06
12.06
Basic EPS, GAAP
0.17
0.46
0.57
0.69
0.79
0.77
0.16
0.38
5.84
-0.09
0.21
0.42
0.11
0.02
Free Cash Flow per Basic Share
0.5
0.5
0.68
0.75
0.55
0.63
1.4
1.41
-0.46
0.03
0.47
0.98
0.43
-0.18
Dividend per Share
0.01
0.14
0.14
0.14
0.12
0.13
0.13
- -
5.97
0.12
0.12
0.12
0.12
0.12
Book Value per Share
2.6
2.92
3.35
3.99
4.52
5.16
5.27
5.64
5.66
5.39
5.47
5.73
5.74
5.58
Tangible Book Value per Share
0.6
0.68
-0.12
-0.37
0.05
-3.63
-2.59
-1.01
0.15
0.25
0.02
0.53
0.4
0.3
Basic Weighted Avg Shares
108
111
114
117
121
123
126
126
130
131
131
131
131
130
Sales/Revenue/Turnover
880
878
1,123
1,193
1,219
1,875
1,761
1,407
1,279
1,389
1,540
1,659
1,576
1,570
Operating Margin (%)
5.09
6.02
5.59
8.36
8.2
6.17
1.51
0.39
3.16
2.53
3.7
3.67
3.94
2.69
Depreciation Expense
25
26
29
33
39
64
145
50
49
57
57
62
55
55
Net Income, GAAP
19
51
65
81
95
95
21
48
759
-11
27
54
15
2
Effective Tax Rate (%)
25.41
10.23
21.66
24.07
5.41
16.26
1,094.52
30.55
- -
6.81
39.6
0.02
54.15
60.03
Profit Margin (%)
2.11
5.79
5.77
6.78
7.81
5.07
1.17
3.45
59.35
-0.81
1.75
3.28
0.94
0.15
Working Capital
40
59
-22
-58
-7
-53
-11
10
26
31
65
68
56
36
LT Debt
1
1
- -
- -
1
184
235
236
112
117
177
153
144
135
Total Equity
284
330
389
472
552
640
668
716
741
706
717
751
745
720
Return on Invested Capital (%)
10.88
14.41
15.41
17.05
18.43
12.63
-13.86
3.59
- -
3.55
3.8
7.2
2.68
1.57
Return on Capital (%)
5.57
15.98
17.98
18.16
17.85
13.91
-6.41
5.66
- -
-0.64
3.66
7.44
2.2
0.78
Return on Common Equity (%)
6.72
16.77
18.2
18.9
18.67
16.04
3.17
7.04
104.47
-1.56
3.78
7.41
1.98
0.33

Capital Structure

DKK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
68
69
116
LT Borrowings
76
76
76
LT Finance Leases
68
65
59
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
130
130
129
Market Capitalization
1,272
- -
1,277

Working Capital

DKK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
441
455
493
Cash, Cash Equivalents & STI
68
52
25
Accounts Receivable, Net
271
300
354
Inventories
- -
- -
- -
Total Current Liabilities
385
389
456
Payables & Accruals
- -
- -
- -
ST Debt
68
69
116
Deferred Revenue
- -
- -
- -

Growth Rates

DKK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.01%
0.87%
-0.83%
Free Cash Flow
168.32%
310.23%
-56.72%
Net Income, GAAP
115.5%
211.17%
-72.76%
Sales/Revenue/Turnover
4.91%
2.62%
-5%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

DKK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
444
427
371
417
1,659
2025
434
410
347
385
1,576
2026
418
420
- -
- -
- -

Quarterly Earnings Per Share

DKK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.27
-0.11
0.04
0.23
0.42
2025
0.2
-0.07
-0.07
0.06
0.11
2026
0.07
-0.03
- -
- -
- -

Quarterly Dividends Per Share

DKK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
0.12
- -
- -
0.12
2025
- -
0.12
- -
- -
0.12
2026
- -
0.12
- -
- -
- -

Company Description

CEO
Søren Krogh Knudsen
Full Time Employees
1,515
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Lautrupvang 6 Ballerup CR Denmark 2750
IPO Date
May 15, 1998
Business
Columbus A/S provides digital advisory and IT services focused on digital transformation solutions for manufacturing, retail and distribution, food and beverage, and life sciences industries primarily in Denmark and internationally. The Denmark-based company, founded in 1989 and headquartered in Ballerup, develops and implements industry-specific technology solutions based on Microsoft Dynamics and partners with Infor and Microsoft; its core offerings include cloud services, data and AI solutions encompassing machine learning and generative AI, digital commerce, managed services, intelligent business process automation with low-code/no-code apps, finance and supply chain management, enterprise information management, sales and marketing alongside customer and field services, cybersecurity covering governance risk compliance and identity security, transformation strategy, and sustainability solutions. Columbus A/S serves customers through end-to-end consulting from strategy definition to execution and evolution, targeting operational excellence, cost optimization, and regulatory compliance across its key sectors. In recent developments, the company launched its New Heights growth strategy in 2023 targeting 10% CAGR and 15% EBITDA margin by 2026 through service portfolio expansion into life sciences and high-growth areas like cybersecurity via the acquisition of ICY Security, alongside a 2023 conditional offer to acquire UK-based e-commerce consultancy Endless Gain to bolster digital commerce capabilities and UK retail presence; it completed a strategic ownership review in May 2025 without changes due to subdued M&A markets but noted opportunities for bolt-on acquisitions given its strong balance sheet, while maintaining 2025 guidance for revenue around DKK 1.7 billion and EBITDA margin of 7-9%.