
Revenue
FY, 2025
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 853.5M | 880.7M | 900.4M | 934.8M | 846.2M | 720.4M | 722.7M | 798.7M |
| Cost of goods sold | 187.1M | 173.2M | 173.7M | 321.7M | 318.9M | 329.6M | 371.8M | |
| Gross profit | 666.5M | 707.5M | 900.6M | 762.0M | 597.3M | 401.5M | 393.1M | 426.9M |
| Gross profit margin, % | 80.3% | 100.0% | 81.5% | 70.6% | 55.7% | 54.4% | 53.4% | |
| Operating expense total | 593.8M | 613.2M | 817.8M | 642.2M | 400.8M | 300.5M | 291.0M | 301.6M |
| Depreciation and amortization | 50.0M | 69.6M | 74.2M | 77.9M | 166.5M | 80.3M | 68.9M | 71.2M |
| EBITDA | 72.5M | 92.4M | 82.9M | 119.8M | 196.5M | 101.0M | 102.1M | 125.3M |
| EBITDA margin, % | 10.5% | 9.2% | 12.8% | 23.2% | 14.0% | 14.1% | 15.7% | |
| EBIT | 22.6M | 22.7M | 8.7M | 41.9M | 23.2M | 20.7M | 30.5M | 54.1M |
| EBIT margin, % | 2.6% | 1.0% | 4.5% | 2.7% | 2.9% | 4.2% | 6.8% | |
| Interest income | 2.2M | 1.1M | 1.4M | 439.0K | 497.0K | 951.0K | 437.0K | 397.0K |
| Interest expense | 1.2M | 9.5M | 4.6M | 18.0M | 3.8M | 7.6M | 3.2M | 1.5M |
| Pre tax profit | 20.7M | 20.9M | 5.3M | 39.9M | (63.7M) | 30.6M | 30.2M | 52.9M |
| Income tax expense | 4.7M | 3.9M | 4.6M | 11.5M | (4.5M) | 895.0K | 7.6M | 12.1M |
| Net Income | 16.1M | 17.1M | 714.0K | 28.4M | (59.2M) | 29.7M | 22.7M | 40.8M |