
Revenue
FY, 2022
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.2B | 2.4B | 2.6B | 2.7B | 3.5B |
| Cost of goods sold | 1.4B | 1.5B | 1.5B | 1.9B | 2.4B |
| Gross profit | 767.4M | 833.0M | 1.0B | 874.6M | 1.1B |
| Gross profit margin, % | 35.4% | 40.6% | 31.9% | 32.3% | |
| Operating expense total | 451.8M | 440.7M | 470.6M | 485.0M | 685.8M |
| Depreciation and amortization | 133.8M | 142.1M | 135.0M | 159.7M | 298.2M |
| EBITDA | 315.6M | 392.3M | 572.4M | 389.6M | 435.4M |
| EBITDA margin, % | 16.6% | 22.3% | 14.2% | 12.5% | |
| EBIT | 181.8M | 250.2M | 437.4M | 229.9M | 210.7M |
| EBIT margin, % | 10.6% | 17.0% | 8.4% | 6.1% | |
| Interest income | 11.8M | 1.3M | 3.8M | 3.9M | 6.6M |
| Interest expense | 21.5M | 22.4M | 20.2M | 24.4M | 66.1M |
| Pre tax profit | 135.9M | 215.3M | 359.0M | 105.3M | 36.4M |
| Income tax expense | 39.8M | 48.1M | 85.1M | 30.9M | 66.2M |
| Net Income | 96.1M | 167.2M | 273.9M | 74.4M | (29.8M) |