Brd. Klee (KLEE) H1 2025 earnings summary

Executive summary

• Revenue for H1 2024/25 reached TDKK 174,593, up TDKK 16,969 year-over-year, driven by higher activity and a new subsidiary.

• Profit before tax and minorities was TDKK 10,404, an increase of TDKK 2,536 compared to H1 2023/24.

• Net income attributable to Brd. Klee A/S was TDKK 6,472, up TDKK 2,659 year-over-year.

• Equity increased by TDKK 2,658 since the last annual report, totaling TDKK 132,496 including minority interests.

Financial highlights

• Gross profit for H1 2024/25 was DKK 60.8 million, up from DKK 55.1 million in H1 2023/24.

• EBIT for H1 2024/25 was DKK 11.8 million, compared to DKK 9.2 million in the prior year.

• EPS rose to DKK 128.03 from DKK 75.43 year-over-year.

• Total assets at March 31, 2025, were DKK 229.6 million.

• Cash flow from operations was TDKK 7,660, down from TDKK 13,479 in H1 2023/24.

Outlook and guidance

• Full-year 2024/25 profit before tax expected between TDKK 22,000 and 28,000, subject to economic conditions.

• Net income attributable to Brd. Klee A/S projected at TDKK 14,000–18,000.