
Revenue
FY, 2024
| DKK | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.6B | 1.9B | 1.4B |
| Cost of goods sold | 1.9B | 1.4B | 978.0M |
| Gross profit | 672.4M | 531.1M | 406.0M |
| Gross profit margin, % | 26.3% | 27.6% | 29.3% |
| General and administrative expense | 355.5M | 301.6M | 298.3M |
| Operating expense total | 786.5M | 551.5M | 505.6M |
| Depreciation and amortization | 26.7M | 20.6M | 14.6M |
| EBIT | (88.3M) | 22.9M | (44.6M) |
| EBIT margin, % | -3.5% | 1.2% | -3.2% |
| Investment income | 237.0M | 186.2M | 84.6M |
| Interest income | 3.3M | 21.5M | 25.7M |
| Interest expense | 3.1M | 7.3M | 4.5M |
| Pre tax profit | 167.7M | 214.0M | 58.0M |
| Income tax expense | (17.5M) | 6.5M | (6.2M) |
| Net Income | 185.2M | 207.5M | 64.2M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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