
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.0M | 26.6M | 23.2M | 24.3M | 29.0M | 31.0M | 36.2M | 40.3M |
| Cost of goods sold | 7.6M | 9.2M | 9.8M | 9.1M | 9.7M | 10.5M | 11.6M | 9.8M |
| Gross profit | 18.4M | 17.4M | 13.5M | 15.2M | 19.3M | 20.4M | 24.7M | 30.5M |
| Gross profit margin, % | 65.4% | 58.0% | 62.6% | 66.6% | 66.0% | 68.1% | 75.8% | |
| Operating expense total | 59.6M | 88.9M | 73.0M | 76.1M | 94.3M | 77.9M | 97.8M | 114.1M |
| Depreciation and amortization | 543.0K | 2.9M | 4.0M | 4.3M | 4.0M | 2.7M | 2.4M | 2.5M |
| EBITDA | (41.2M) | (71.4M) | (59.6M) | (60.9M) | (75.0M) | (57.5M) | (73.1M) | (83.6M) |
| EBITDA margin, % | -268.4% | -256.8% | -251.2% | -258.8% | -185.7% | -201.6% | -207.5% | |
| EBIT | (41.8M) | (74.3M) | (63.6M) | (65.3M) | (78.9M) | (60.2M) | (75.5M) | (86.1M) |
| EBIT margin, % | -279.1% | -274.0% | -269.0% | -272.5% | -194.3% | -208.2% | -213.7% | |
| Interest income | 27.0K | 75.0K | 4.0K | 44.0K | 1.0M | 1.6M | 511.0K | |
| Interest expense | 113.0K | 450.0K | 845.0K | 1.0M | 1.2M | 642.0K | 834.0K | 772.0K |
| Pre tax profit | (41.6M) | (74.2M) | (66.8M) | (63.8M) | (81.5M) | (61.2M) | (73.7M) | (87.6M) |
| Income tax expense | (3.6M) | (4.6M) | (5.3M) | (6.7M) | (5.6M) | (4.9M) | (5.5M) | (5.5M) |
| Net Income | (38.0M) | (69.6M) | (61.6M) | (57.1M) | (75.9M) | (56.3M) | (68.2M) | (82.1M) |