
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 | 83.5M | 96.4M | 120.1M | 154.7M | 187.9M | 239.2M | 267.8M | 251.3M |
| Cost of goods sold | 1.5M | 1.6M | 1.4M | 810.0K | 1.1M | 2.2M | 3.5M | 3.5M |
| Gross profit | 95.3M | 110.0M | 118.8M | 153.9M | 186.8M | 237.0M | 264.3M | 247.8M |
| Gross profit margin, % | 114.1% | 98.9% | 99.5% | 99.4% | 99.1% | 98.7% | 98.6% | |
| Operating expense total | 80.6M | 83.9M | 81.6M | 95.7M | 118.6M | 130.5M | 151.2M | 160.3M |
| Depreciation and amortization | 11.3M | 15.3M | 16.4M | 19.4M | 18.9M | 21.2M | 24.8M | 28.8M |
| EBITDA | 14.7M | 26.2M | 37.2M | 58.2M | 68.2M | 106.6M | 113.1M | 87.5M |
| EBITDA margin, % | 27.1% | 30.9% | 37.6% | 36.3% | 44.6% | 42.2% | 34.8% | |
| EBIT | 3.4M | 10.9M | 20.8M | 38.7M | 49.4M | 85.4M | 88.3M | 58.7M |
| EBIT margin, % | 11.3% | 17.3% | 25.0% | 26.3% | 35.7% | 33.0% | 23.4% | |
| Interest income | 2.0K | 2.0K | 8.0K | 11.0K | 54.0K | 772.0K | 466.0K | 408.0K |
| Interest expense | 161.0K | 187.0K | 319.0K | 521.0K | 832.0K | 4.6M | 2.8M | 2.1M |
| Pre tax profit | 3.2M | 10.8M | 20.1M | 39.0M | 48.9M | 81.4M | 86.0M | 56.3M |
| Income tax expense | 714.0K | 2.7M | 4.6M | 8.0M | 10.5M | 18.2M | 21.2M | 13.2M |
| Net Income | 2.5M | 8.1M | 15.5M | 31.0M | 38.4M | 63.2M | 64.8M | 43.1M |