
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 | 112.7M | 175.5M | 214.1M | 281.1M | 427.2M | 442.3M | 407.4M | 495.6M |
| Cost of goods sold | 20.3M | 25.6M | 28.7M | 37.3M | 55.4M | 60.4M | 68.1M | 65.1M |
| Gross profit | 92.4M | 149.9M | 185.4M | 243.8M | 373.0M | 384.0M | 339.8M | 430.4M |
| Gross profit margin, % | 82.0% | 85.4% | 86.6% | 86.7% | 87.3% | 86.8% | 83.4% | 86.9% |
| Operating expense total | 62.4M | 85.0M | 92.7M | 108.2M | 150.1M | 133.0M | 153.6M | 172.4M |
| Depreciation and amortization | 5.8M | 10.9M | 15.4M | 18.8M | 20.1M | 20.4M | 17.2M | 21.5M |
| EBITDA | 30.1M | 64.9M | 92.6M | 135.6M | 222.9M | 251.0M | 186.2M | 258.0M |
| EBITDA margin, % | 26.7% | 37.0% | 43.3% | 48.2% | 52.2% | 56.8% | 45.7% | 52.1% |
| EBIT | 24.3M | 54.0M | 77.2M | 116.9M | 202.8M | 230.6M | 169.0M | 236.5M |
| EBIT margin, % | 21.5% | 30.8% | 36.0% | 41.6% | 47.5% | 52.1% | 41.5% | 47.7% |
| Interest income | 36.0K | 23.0K | 47.0K | 88.0K | 9.0K | 2.5M | 8.1M | 5.9M |
| Interest expense | 887.0K | 716.0K | 1.2M | 918.0K | 1.5M | 1.1M | 183.0K | 624.0K |
| Pre tax profit | 23.3M | 53.7M | 75.9M | 112.7M | 203.2M | 230.4M | 176.6M | 240.0M |
| Income tax expense | 5.1M | 11.9M | 16.8M | 24.4M | 43.8M | 51.7M | 40.3M | 53.6M |
| Net Income | 18.2M | 41.8M | 59.2M | 88.4M | 159.5M | 178.7M | 136.3M | 186.4M |