Fundies.
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Københavns Lufthavne A/S

ESEF
Report (type unavailable) · filed 2026-05-12

Annual consolidated revenue for 2025: about DKK 5.521B, using the latest reported figures. The previous period, 2024, was about DKK 5.07B.

Inspect reported changes Compare with another company Historical disclosures Segments
Watchlist

Latest quarter

Revenue

1.37 billion DKK

2025-12-31 · DKK

Exact inputs and evidence
  • Revenue: 5521000000 DKK Source
  • Revenue: 4153000000 DKK Source

Operating margin

30.26%

2025-12-31 · %

Exact inputs and evidence
  • Operating Income: 1839000000 DKK Source
  • Operating Income: 1425000000 DKK Source
  • Revenue: 5521000000 DKK Source
  • Revenue: 4153000000 DKK Source

Operating cash flow

669 million DKK

2025-12-31 · DKK

Exact inputs and evidence
  • Operating Cash Flow: 2314000000 DKK Source
  • Operating Cash Flow: 1645000000 DKK Source

Free cash flow

-99 million DKK

2025-12-31 · DKK

Exact inputs and evidence
  • Operating Cash Flow: 2314000000 DKK Source
  • Operating Cash Flow: 1645000000 DKK Source
  • Capital Expenditure: 1810000000 DKK Source
  • Capital Expenditure: 1042000000 DKK Source
Cash and cash equivalents
Not available
Long-term debt including current maturities
Not available
Shares outstanding
Not available

Trailing twelve months

The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.

Revenue

5.52 billion DKK

2025-01-01 – 2025-12-31

Exact inputs and evidence
  • Revenue: 1075000000 DKK · 2025-01-01 – 2025-03-31 Source
  • Revenue: 1466000000 DKK · 2025-04-01 – 2025-06-30 Source
  • Revenue: 4153000000 DKK · 2025-01-01 – 2025-09-30 Source
  • Revenue: 2541000000 DKK · 2025-01-01 – 2025-06-30 Source
  • Revenue: 5521000000 DKK · 2025-01-01 – 2025-12-31 Source
  • Revenue: 4153000000 DKK · 2025-01-01 – 2025-09-30 Source

Net income

1.22 billion DKK

2025-01-01 – 2025-12-31

Exact inputs and evidence
  • Net income: 74000000 DKK · 2025-01-01 – 2025-03-31 Source
  • Net income: 377000000 DKK · 2025-04-01 – 2025-06-30 Source
  • Net income: 963000000 DKK · 2025-01-01 – 2025-09-30 Source
  • Net income: 451000000 DKK · 2025-01-01 – 2025-06-30 Source
  • Net income: 1215000000 DKK · 2025-01-01 – 2025-12-31 Source
  • Net income: 963000000 DKK · 2025-01-01 – 2025-09-30 Source

Operating cash flow

2.31 billion DKK

2025-01-01 – 2025-12-31

Exact inputs and evidence
  • Operating cash flow: 249000000 DKK · 2025-01-01 – 2025-03-31 Source
  • Operating cash flow: 582000000 DKK · 2025-04-01 – 2025-06-30 Source
  • Operating cash flow: 1645000000 DKK · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 831000000 DKK · 2025-01-01 – 2025-06-30 Source
  • Operating cash flow: 2314000000 DKK · 2025-01-01 – 2025-12-31 Source
  • Operating cash flow: 1645000000 DKK · 2025-01-01 – 2025-09-30 Source

Capital expenditure

1.81 billion DKK

2025-01-01 – 2025-12-31

Exact inputs and evidence
  • Capital expenditure: 258000000 DKK · 2025-01-01 – 2025-03-31 Source
  • Capital expenditure: 390000000 DKK · 2025-04-01 – 2025-06-30 Source
  • Capital expenditure: 1042000000 DKK · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 648000000 DKK · 2025-01-01 – 2025-06-30 Source
  • Capital expenditure: 1810000000 DKK · 2025-01-01 – 2025-12-31 Source
  • Capital expenditure: 1042000000 DKK · 2025-01-01 – 2025-09-30 Source

Free cash flow

504 million DKK

2025-01-01 – 2025-12-31

Exact inputs and evidence
  • Operating cash flow: 249000000 DKK · 2025-01-01 – 2025-03-31 Source
  • Operating cash flow: 582000000 DKK · 2025-04-01 – 2025-06-30 Source
  • Operating cash flow: 1645000000 DKK · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 831000000 DKK · 2025-01-01 – 2025-06-30 Source
  • Operating cash flow: 2314000000 DKK · 2025-01-01 – 2025-12-31 Source
  • Operating cash flow: 1645000000 DKK · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 258000000 DKK · 2025-01-01 – 2025-03-31 Source
  • Capital expenditure: 390000000 DKK · 2025-04-01 – 2025-06-30 Source
  • Capital expenditure: 1042000000 DKK · 2025-01-01 – 2025-09-30 Source
  • Capital expenditure: 648000000 DKK · 2025-01-01 – 2025-06-30 Source
  • Capital expenditure: 1810000000 DKK · 2025-01-01 – 2025-12-31 Source
  • Capital expenditure: 1042000000 DKK · 2025-01-01 – 2025-09-30 Source

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2026-05-12.

Financial data available through: 2025-12-31.

Coverage by financial measure
  • Revenue: 6 of 11 periods available· newest 2025-12-31
  • Operating income: 6 of 11 periods available· newest 2025-12-31
  • Net income: 6 of 11 periods available· newest 2025-12-31
  • Operating cash flow: 6 of 11 periods available· newest 2025-12-31
  • Capital expenditure: 6 of 11 periods available· newest 2025-12-31
  • Total assets: 6 of 11 periods available· newest 2025-12-31
  • Total liabilities: 6 of 11 periods available· newest 2025-12-31
  • Current assets: 6 of 11 periods available· newest 2025-12-31
  • Current liabilities: 6 of 11 periods available· newest 2025-12-31
  • cash and cash equivalents: No compatible figures in this window
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +8.9%

    Prior period

    DKK 5.07 billion

    –

    Current period

    DKK 5.52 billion

    –

    Exact inputs and evidence

    5521000000 − 5070000000 = 451000000 DKK

    5070000000 DKK · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    5521000000 DKK · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Net income

    +19.6%

    Prior period

    DKK 1.02 billion

    –

    Current period

    DKK 1.22 billion

    –

    Exact inputs and evidence

    1215000000 − 1016000000 = 199000000 DKK

    1016000000 DKK · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    1215000000 DKK · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Operating cash flow

    +20.8%

    Prior period

    DKK 1.92 billion

    –

    Current period

    DKK 2.31 billion

    –

    Exact inputs and evidence

    2314000000 − 1915000000 = 399000000 DKK

    1915000000 DKK · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    2314000000 DKK · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Capital expenditure

    +39.1%

    Prior period

    DKK 1.3 billion

    –

    Current period

    DKK 1.81 billion

    –

    Exact inputs and evidence

    1810000000 − 1301000000 = 509000000 DKK

    1301000000 DKK · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    1810000000 DKK · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2025 2025-01-01 – 2025-12-31

  • Revenue DKK 5.52 billion 100% of revenue
  • Operating costs Derived DKK 3.68 billion 67% of revenue
  • Operating income DKK 1.84 billion 33% of revenue
  • Tax, interest and other Derived DKK 624 million 11% of revenue
  • Net income DKK 1.22 billion 22% of revenue

Cash

  • Operating cash flow DKK 2.31 billion 42% of revenue
  • Capital expenditure DKK 1.81 billion 33% of revenue
  • Free cash flow Derived DKK 504 million 9.1% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2020 Operating loss: operating costs were 145% of revenue.
  • 2021 Operating loss: operating costs were 129% of revenue.
  • 2022 88%
  • 2023 10%83%
  • 2024 20%12%68%
  • 2025 22%11%67%
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2020 2020-01-01 – 2020-12-311575700000 2290400000 Derived -714700000 -1352800000 Derived 638100000 -1258700000 Derived
Source
2021 2021-01-01 – 2021-12-311761000000 2267000000 Derived -506000000 21000000 Derived -527000000 -701000000 Derived
Source
2022 2022-01-01 – 2022-12-313532000000 3118000000 Derived 414000000 223000000 Derived 191000000 771000000 Derived
Source
2023 2023-01-01 – 2023-12-314061000000 3382000000 Derived 679000000 415000000 Derived 264000000 123000000 Derived
Source
2024 2024-01-01 – 2024-12-315070000000 3461000000 Derived 1609000000 593000000 Derived 1016000000 614000000 Derived
Source
2025 2025-01-01 – 2025-12-315521000000 3682000000 Derived 1839000000 624000000 Derived 1215000000 504000000 Derived
Source

Amounts are exact, in DKK.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

DKK 5.5B 2025
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.6.0B4.5B3.0B1.5B0.0202020232025
Values and sources
Revenue values and source evidence
PeriodSeriesValue(DKK)Source evidence
2020Revenue1575700000
2021Revenue1761000000
2022Revenue3532000000
2023Revenue4061000000
2024Revenue5070000000
2025Revenue5521000000

Revenue growth

Change in revenue from the same financial period one year earlier.

8.9% 2025
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.109%81%54%27%0%202020232025
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2020Year over yearNo prior comparable period
2021Year over year11.8%
2022Year over year100.6%
2023Year over year15%
2024Year over year24.8%
2025Year over year8.9%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 33.3% 2025
Net margin 22% 2025
Free cash flow margin 9.1% 2025
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.50%15%-20%-55%-90%202020232025
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2020Operating margin-45.4%
2021Operating margin-28.7%
2022Operating margin11.7%
2023Operating margin16.7%
2024Operating margin31.7%
2025Operating margin33.3%
2020Net margin40.5%
2021Net margin-29.9%
2022Net margin5.4%
2023Net margin6.5%
2024Net margin20%
2025Net margin22%
2020Free cash flow margin-79.9%
2021Free cash flow margin-39.8%
2022Free cash flow margin21.8%
2023Free cash flow margin3%
2024Free cash flow margin12.1%
2025Free cash flow margin9.1%

Operating cash flow

Cash generated by the company’s normal business operations.

DKK 2.3B 2025
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.2.5B1.8B1.1B383.2M-325.5M202020232025
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(DKK)Source evidence
2020Operating cash flow183100000
2021Operating cash flow-130000000
2022Operating cash flow1652000000
2023Operating cash flow1361000000
2024Operating cash flow1915000000
2025Operating cash flow2314000000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

DKK 504M 2025
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.933.4M344.8M-243.9M-832.5M-1.4B202020232025
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(DKK)Source evidence
2020Free cash flow-1258700000
2021Free cash flow-701000000
2022Free cash flow771000000
2023Free cash flow123000000
2024Free cash flow614000000
2025Free cash flow504000000

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

68.5% 2025
Liabilities to assets historyTotal liabilities as a share of total assets. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.88%66%44%22%0%202020232025
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2020Liabilities / assets81.4%
2021Liabilities / assets79.2%
2022Liabilities / assets78.1%
2023Liabilities / assets77.8%
2024Liabilities / assets72.6%
2025Liabilities / assets68.5%

Current assets to current liabilities

Current assets divided by current liabilities.

0.16× 2025
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.0.68×0.51×0.34×0.17×0.00×202020232025
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2020Current assets / current liabilities0.24×
2021Current assets / current liabilities0.63×
2022Current assets / current liabilities0.11×
2023Current assets / current liabilities0.27×
2024Current assets / current liabilities0.22×
2025Current assets / current liabilities0.16×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2020 2020-01-01 – 2020-12-31
DKK 638.1 million
Exact value

Exact value: 638100000 DKK

2020-01-01 – 2020-12-31: 638100000 DKK Inspect Net Income Open source
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DKK 183.1 million
Exact value

Exact value: 183100000 DKK

2020-01-01 – 2020-12-31: 183100000 DKK Inspect Operating Cash Flow Open source
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DKK 1.44 billion
Exact value

Exact value: 1441800000 DKK

2020-01-01 – 2020-12-31: 1441800000 DKK Inspect Capital Expenditure Open source
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−DKK 1.26 billion
Calculation and evidence

183100000 − 1441800000 DKK

Exact free cash flow: -1258700000 DKK

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2021 2021-01-01 – 2021-12-31
−DKK 527 million
Exact value

Exact value: -527000000 DKK

2021-01-01 – 2021-12-31: -527000000 DKK Inspect Net Income Open source
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−DKK 130 million
Exact value

Exact value: -130000000 DKK

2021-01-01 – 2021-12-31: -130000000 DKK Inspect Operating Cash Flow Open source
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DKK 571 million
Exact value

Exact value: 571000000 DKK

2021-01-01 – 2021-12-31: 571000000 DKK Inspect Capital Expenditure Open source
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−DKK 701 million
Calculation and evidence

-130000000 − 571000000 DKK

Exact free cash flow: -701000000 DKK

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2022 2022-01-01 – 2022-12-31
DKK 191 million
Exact value

Exact value: 191000000 DKK

2022-01-01 – 2022-12-31: 191000000 DKK Inspect Net Income Open source
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DKK 1.65 billion
Exact value

Exact value: 1652000000 DKK

2022-01-01 – 2022-12-31: 1652000000 DKK Inspect Operating Cash Flow Open source
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DKK 881 million
Exact value

Exact value: 881000000 DKK

2022-01-01 – 2022-12-31: 881000000 DKK Inspect Capital Expenditure Open source
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DKK 771 million
Calculation and evidence

1652000000 − 881000000 DKK

Exact free cash flow: 771000000 DKK

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2023 2023-01-01 – 2023-12-31
DKK 264 million
Exact value

Exact value: 264000000 DKK

2023-01-01 – 2023-12-31: 264000000 DKK Inspect Net Income Open source
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DKK 1.36 billion
Exact value

Exact value: 1361000000 DKK

2023-01-01 – 2023-12-31: 1361000000 DKK Inspect Operating Cash Flow Open source
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DKK 1.24 billion
Exact value

Exact value: 1238000000 DKK

2023-01-01 – 2023-12-31: 1238000000 DKK Inspect Capital Expenditure Open source
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DKK 123 million
Calculation and evidence

1361000000 − 1238000000 DKK

Exact free cash flow: 123000000 DKK

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2024 2024-01-01 – 2024-12-31
DKK 1.02 billion
Exact value

Exact value: 1016000000 DKK

2024-01-01 – 2024-12-31: 1016000000 DKK Inspect Net Income Open source
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DKK 1.92 billion
Exact value

Exact value: 1915000000 DKK

2024-01-01 – 2024-12-31: 1915000000 DKK Inspect Operating Cash Flow Open source
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DKK 1.3 billion
Exact value

Exact value: 1301000000 DKK

2024-01-01 – 2024-12-31: 1301000000 DKK Inspect Capital Expenditure Open source
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DKK 614 million
Calculation and evidence

1915000000 − 1301000000 DKK

Exact free cash flow: 614000000 DKK

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2025 2025-01-01 – 2025-12-31
DKK 1.22 billion
Exact value

Exact value: 1215000000 DKK

2025-01-01 – 2025-12-31: 1215000000 DKK Inspect Net Income Open source
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DKK 2.31 billion
Exact value

Exact value: 2314000000 DKK

2025-01-01 – 2025-12-31: 2314000000 DKK Inspect Operating Cash Flow Open source
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DKK 1.81 billion
Exact value

Exact value: 1810000000 DKK

2025-01-01 – 2025-12-31: 1810000000 DKK Inspect Capital Expenditure Open source
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DKK 504 million
Calculation and evidence

2314000000 − 1810000000 DKK

Exact free cash flow: 504000000 DKK

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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

15 filings · 1,497 latest values · 1,497 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 549300Z01GJGM7D3HQ74, esef:549300Z01GJGM7D3HQ74