
Revenue
FY, 2023
| DKK | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 10.8M | 5.9M | 1.4M | 6.4M |
| Cost of goods sold | 10.7M | 3.3M | 642.0K | 4.5M |
| Gross profit | 8.5M | 3.7M | 1.3M | 2.1M |
| Gross profit margin, % | 78.3% | 62.7% | 93.2% | 32.4% |
| Operating expense total | 9.0M | 7.7M | 11.7M | 10.7M |
| Depreciation and amortization | 1.6M | 1.7M | 2.3M | 2.3M |
| EBITDA | (1.5M) | (4.0M) | (10.5M) | (8.6M) |
| EBITDA margin, % | -13.4% | -68.5% | -770.6% | -134.5% |
| EBIT | (3.0M) | (5.8M) | (12.8M) | (10.9M) |
| EBIT margin, % | -27.9% | -98.2% | -938.8% | -169.7% |
| Interest income | 115.0K | |||
| Interest expense | 525.0K | 404.0K | 212.0K | 313.0K |
| Pre tax profit | (3.5M) | (6.2M) | (13.0M) | (11.2M) |
| Income tax expense | (556.0K) | (1.7M) | (2.9M) | 2.3M |
| Net Income | (2.9M) | (4.5M) | (10.1M) | (13.4M) |