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| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.6B | 2.8B | 3.6B | 4.0B | 4.4B |
| Cost of goods sold | 1.0B | 1.1B | 1.3B | 1.5B | 1.8B |
| Gross profit | 1.6B | 1.7B | 2.3B | 2.5B | 2.6B |
| Gross profit margin, % | 60.6% | 59.3% | 63.1% | 63.4% | 59.2% |
| Operating expense total | 901.0M | 1.3B | 1.6B | 2.0B | 2.3B |
| Depreciation and amortization | 115.0M | 109.0M | 181.0M | 216.0M | 351.0M |
| EBITDA | 678.0M | 415.0M | 609.0M | 556.0M | 325.0M |
| EBITDA margin, % | 26.0% | 14.7% | 17.1% | 13.9% | 7.3% |
| EBIT | 563.0M | 306.0M | 428.0M | 340.0M | (26.0M) |
| EBIT margin, % | 21.6% | 10.9% | 12.0% | 8.5% | -0.6% |
| Interest income | 7.0M | 121.0M | 3.0M | 1.0M | |
| Interest expense | 110.0M | 33.0M | 79.0M | 30.0M | 34.0M |
| Pre tax profit | 465.0M | 413.0M | 322.0M | 308.0M | 109.0M |
| Income tax expense | 128.0M | 96.0M | 81.0M | 61.0M | 16.0M |
| Net Income | 337.0M | 317.0M | 241.0M | 247.0M | 93.0M |
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