
Revenue
FY, 2021
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 24.5M | 23.6M | 24.6M | 26.0M |
| Gross profit | 24.5M | 23.6M | 24.6M | 26.0M |
| Gross profit margin, % | 100.0% | 100.1% | 100.0% | |
| Operating expense total | 19.4M | 24.0M | 19.3M | 21.8M |
| Depreciation and amortization | 4.3M | 5.1M | 3.2M | |
| EBITDA | 5.1M | (386.0K) | 5.4M | 4.2M |
| EBITDA margin, % | -1.6% | 21.9% | 16.3% | |
| EBIT | 819.0K | (386.0K) | 330.0K | 1.0M |
| EBIT margin, % | -1.6% | 1.3% | 3.9% | |
| Interest income | 2.0K | |||
| Interest expense | 84.0K | 105.0K | 70.0K | 70.0K |
| Pre tax profit | 794.0K | (491.0K) | 48.0K | 1.1M |
| Income tax expense | 119.0K | 12.0K | 235.0K | |
| Net Income | 675.0K | (491.0K) | 36.0K | 889.0K |