
Revenue
FY, 2023
| DKK | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 376.1M | 513.6M | 691.4M |
| Cost of goods sold | 149.8M | 204.5M | 296.9M |
| Gross profit | 226.3M | 309.1M | 394.4M |
| Gross profit margin, % | 60.2% | 60.2% | 57.1% |
| General and administrative expense | 195.3M | 293.4M | 363.6M |
| Operating expense total | 201.0M | 302.4M | 376.0M |
| Depreciation and amortization | 5.7M | 9.0M | 12.4M |
| EBITDA | 31.0M | 15.7M | |
| EBITDA margin, % | 8.2% | 3.1% | |
| EBIT | 25.3M | 6.7M | 18.4M |
| EBIT margin, % | 6.7% | 1.3% | 2.7% |
| Interest income | 406.2K | 502.0K | 134.2K |
| Pre tax profit | 25.1M | 6.4M | 18.1M |
| Income tax expense | 5.5M | 1.6M | 4.2M |
| Net Income | 19.6M | 4.7M | 13.9M |