
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 | 248.9M | 328.1M | 312.6M | 369.5M | 418.4M | 461.6M | 454.0M | 379.2M |
| Cost of goods sold | 99.6M | 230.4M | 222.8M | 197.6M | 233.4M | 271.5M | 211.4M | 224.2M |
| Gross profit | 213.8M | 153.0M | 164.3M | 226.1M | 307.6M | 267.1M | 317.3M | 281.2M |
| Gross profit margin, % | 46.6% | 52.5% | 61.2% | 73.5% | 57.9% | 69.9% | 74.2% | |
| Operating expense total | 56.4M | 67.4M | 72.3M | 144.9M | 161.0M | 175.6M | 216.0M | 202.1M |
| Depreciation and amortization | 132.6M | 47.2M | 46.0M | 43.7M | 50.7M | 51.1M | 62.4M | 66.5M |
| EBITDA | 157.3M | 85.6M | 92.0M | 81.2M | 146.6M | 98.9M | 101.3M | 79.2M |
| EBITDA margin, % | 26.1% | 29.4% | 22.0% | 35.0% | 21.4% | 22.3% | 20.9% | |
| EBIT | 24.7M | 38.5M | 46.0M | 37.5M | 95.9M | 47.8M | 39.0M | 12.7M |
| EBIT margin, % | 11.7% | 14.7% | 10.1% | 22.9% | 10.4% | 8.6% | 3.3% | |
| Interest income | 490.0K | 103.0K | 5.0K | 112.0K | 808.0K | 4.9M | 1.4M | |
| Interest expense | 14.8M | 21.8M | 23.8M | 26.3M | 19.4M | 36.6M | 44.4M | 35.8M |
| Pre tax profit | 11.5M | 29.0M | 31.4M | 45.9M | 83.6M | 33.6M | 8.9M | (18.7M) |
| Income tax expense | 3.4M | 6.5M | 6.6M | 11.2M | 18.1M | 7.5M | (7.5M) | 1.9M |
| Net Income | 8.1M | 22.4M | 24.8M | 34.8M | 65.5M | 26.0M | 16.3M | (20.6M) |