
Revenue
FY, 2025
| DKK | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 172.3M | 255.3M | 199.4M | 205.0M | 265.7M | 2.6B |
| Cost of goods sold | 76.9M | 86.3M | 98.9M | 87.1M | 95.3M | 73.6M |
| Gross profit | 97.8M | 171.0M | 125.0M | 119.7M | 170.4M | 2.6B |
| Gross profit margin, % | 56.8% | 67.0% | 62.7% | 58.4% | 64.1% | 97.2% |
| Operating expense total | 72.6M | 72.2M | 119.4M | 158.2M | 204.7M | 396.7M |
| Depreciation and amortization | 9.3M | 10.1M | 6.9M | 9.2M | 15.8M | 17.1M |
| EBITDA | 25.2M | 98.8M | 5.6M | (38.5M) | (34.3M) | 2.2B |
| EBITDA margin, % | 14.6% | 38.7% | 2.8% | -18.8% | -12.9% | 82.2% |
| EBIT | 15.9M | 88.7M | (1.3M) | (47.7M) | (50.0M) | 2.2B |
| EBIT margin, % | 9.2% | 34.7% | -0.6% | -23.3% | -18.8% | 81.5% |
| Interest expense | 1.5M | 1.7M | 1.8M | 6.0M | 7.1M | 10.9M |
| Pre tax profit | 13.7M | 87.1M | 6.3M | (42.9M) | (42.4M) | 2.2B |
| Income tax expense | 989.0K | 19.2M | 1.9M | 1.6M | (5.9M) | 464.0M |
| Net Income | 12.7M | 67.9M | 4.3M | (44.5M) | (36.5M) | 1.7B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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