
Revenue
FY, 2025
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83.6M | 59.1M | 157.9M | 201.2M | 189.4M | 215.2M | ||
| Cost of goods sold | 58.2M | 19.6M | 83.9M | 111.2M | 102.2M | 127.7M | ||
| Gross profit | 25.4M | 14.1M | 17.1M | 39.5M | 76.3M | 90.7M | 89.5M | 87.6M |
| Gross profit margin, % | 66.9% | 48.3% | 45.1% | 47.3% | 40.7% | |||
| Operating expense total | 35.2M | 15.3M | 16.5M | 37.7M | 63.1M | 82.9M | 79.1M | 75.6M |
| Depreciation and amortization | 1.5M | 22.0K | 31.0K | 605.0K | 1.2M | 1.0M | 1.2M | 1.5M |
| EBITDA | (9.8M) | (1.5M) | 909.0K | 1.8M | 13.2M | 7.8M | 10.4M | 12.0M |
| EBITDA margin, % | 3.0% | 8.4% | 3.9% | 5.5% | 5.6% | |||
| EBIT | (11.3M) | (1.5M) | 878.0K | 1.2M | 12.1M | 6.8M | 9.1M | 10.4M |
| EBIT margin, % | 2.0% | 7.6% | 3.4% | 4.8% | 4.8% | |||
| Interest income | 2.0K | |||||||
| Interest expense | 1.6M | 409.0K | 265.0K | 352.0K | 1.1M | 1.5M | 890.0K | 963.0K |
| Pre tax profit | (19.2M) | (2.4M) | 611.0K | 1.0M | 11.3M | 5.6M | 8.7M | 9.8M |
| Income tax expense | 59.0K | 65.0K | 17.0K | 2.0M | 1.3M | 1.5M | 1.9M | |
| Net Income | (19.3M) | (2.4M) | 611.0K | 1.0M | 9.3M | 4.3M | 7.2M | 8.0M |