
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 | 8.7M | 8.3M | 6.8M | 24.2M | 53.9M | 78.2M | 44.2M | 39.1M |
| Cost of goods sold | 5.5M | 7.2M | 3.7M | 10.5M | 27.2M | 36.9M | 18.6M | 14.8M |
| Gross profit | 5.9M | 6.1M | 3.4M | 14.0M | 27.3M | 43.6M | 33.0M | 26.8M |
| Gross profit margin, % | 73.7% | 50.2% | 57.7% | 50.7% | 55.8% | 74.7% | 68.5% | |
| Operating expense total | 5.2M | 6.6M | 9.3M | 12.3M | 23.8M | 40.1M | 47.6M | 51.8M |
| Depreciation and amortization | 548.0K | 12.0K | 30.0K | 73.0K | 383.0K | 2.2M | 3.0M | 3.9M |
| EBITDA | 727.0K | (484.0K) | (5.9M) | 1.6M | 3.5M | 3.5M | (14.6M) | (25.0M) |
| EBITDA margin, % | -5.9% | -87.2% | 6.8% | 6.4% | 4.5% | -33.0% | -63.8% | |
| EBIT | 179.0K | (496.0K) | (6.0M) | 1.6M | 3.1M | 1.3M | (17.6M) | (28.9M) |
| EBIT margin, % | -6.0% | -87.7% | 6.5% | 5.7% | 1.7% | -39.8% | -73.8% | |
| Interest income | 1.0K | 189.0K | 754.0K | 199.0K | ||||
| Interest expense | 47.0K | 33.0K | 327.0K | 190.0K | 320.0K | 549.0K | 913.0K | 604.0K |
| Pre tax profit | 132.0K | (529.0K) | (6.2M) | 1.6M | 2.8M | 879.0K | (16.9M) | (30.7M) |
| Income tax expense | 24.0K | (68.0K) | (320.0K) | 134.0K | 509.0K | (2.9M) | ||
| Net Income | 108.0K | (461.0K) | (5.8M) | 1.6M | 2.7M | 370.0K | (14.0M) | (30.7M) |