
Total Funding
Revenue
FY, 2020
| DKK | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 39.0M | 53.8M | 50.5M |
| Revenue growth, % | 37.8% | -6.0% | |
| Cost of goods sold | 9.6M | 12.0M | 6.3M |
| Gross profit | 29.4M | 41.7M | 44.2M |
| Gross profit margin, % | 75.3% | 77.6% | 87.5% |
| General and administrative expense | 27.4M | 35.8M | 29.8M |
| Operating expense total | 56.1M | 65.1M | 52.7M |
| Depreciation and amortization | 4.2M | 6.7M | 8.8M |
| EBITDA | (19.1M) | (15.4M) | 271.0K |
| EBITDA margin, % | -48.9% | -28.6% | 0.5% |
| EBIT | (23.3M) | (22.0M) | (8.5M) |
| EBIT margin, % | -59.7% | -41.0% | -16.8% |
| Interest expense | 1.3M | 1.7M | 2.1M |
| Pre tax profit | (28.0M) | (28.6M) | (10.8M) |
| Income tax expense | 2.3M | 3.5M | 2.8M |
| Net Income | (25.8M) | (25.1M) | (8.0M) |
| EPS | (3.1) | (3.0) | (0.9) |