
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 | 43.8M | 33.0M | 22.3M | 26.1M | 21.2M | 21.9M | 26.8M | 24.7M |
| Cost of goods sold | 28.8M | 22.3M | 15.1M | 16.9M | 11.3M | 9.2M | 13.9M | 11.5M |
| Gross profit | 15.0M | 11.2M | 8.2M | 9.8M | 10.4M | 13.2M | 13.3M | 13.6M |
| Gross profit margin, % | 33.8% | 36.7% | 37.4% | 49.2% | 60.0% | 49.7% | 54.8% | |
| Operating expense total | 10.6M | 10.3M | 8.7M | 8.3M | 10.0M | 10.7M | 11.5M | 12.3M |
| Depreciation and amortization | 248.0K | 223.0K | 223.0K | 223.0K | 223.0K | 223.0K | 277.0K | 277.0K |
| EBITDA | 4.6M | 5.0M | (476.0K) | 1.4M | 476.0K | 2.4M | 1.8M | 1.2M |
| EBITDA margin, % | 15.2% | -2.1% | 5.5% | 2.2% | 11.0% | 6.6% | 5.0% | |
| EBIT | 4.4M | 4.8M | (699.0K) | 1.2M | 253.0K | 2.2M | 1.5M | 960.0K |
| EBIT margin, % | 14.5% | -3.1% | 4.7% | 1.2% | 10.0% | 5.6% | 3.9% | |
| Interest income | 42.0K | 6.0K | 11.0K | 15.0K | 20.0K | 47.0K | 156.0K | 83.0K |
| Interest expense | 6.0K | 40.0K | 39.0K | 22.0K | 3.4M | 75.0K | 110.0K | 265.0K |
| Pre tax profit | 6.9M | 6.7M | 141.0K | 28.2M | (1.3M) | 10.9M | 16.8M | 2.5M |
| Income tax expense | 1.5M | 594.0K | 74.0K | 6.2M | (227.0K) | 2.5M | 3.7M | 517.0K |
| Net Income | 5.4M | 6.1M | 67.0K | 22.0M | (1.1M) | 8.4M | 13.0M | 2.0M |