
Revenue
FY, 2021
| DKK | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 884.9M | 823.5M | 1.0B |
| Cost of goods sold | 647.6M | 425.9M | 642.0M |
| Gross profit | 283.9M | 268.9M | 333.3M |
| Gross profit margin, % | 32.1% | 32.7% | 32.3% |
| General and administrative expense | 229.7M | 202.0M | 221.2M |
| Operating expense total | 244.5M | 220.5M | 221.2M |
| Depreciation and amortization | 14.8M | 17.8M | 15.9M |
| EBITDA | 54.2M | 66.9M | 112.1M |
| EBITDA margin, % | 6.1% | 8.1% | 10.9% |
| EBIT | 39.4M | 48.4M | 96.1M |
| EBIT margin, % | 4.5% | 5.9% | 9.3% |
| Interest income | 472.8K | 190.3K | 144.1K |
| Interest expense | 4.2M | 1.6M | |
| Pre tax profit | 28.6M | 44.5M | 96.4M |
| Income tax expense | 6.1M | 9.8M | 21.3M |
| Net Income | 22.5M | 34.8M | 75.0M |
| 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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