
Revenue
FY, 2024
| DKK | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.5B | 1.2B | 696.3M |
| Cost of goods sold | 924.9M | 615.0M | 374.0M |
| Gross profit | 591.9M | 572.2M | 322.3M |
| Gross profit margin, % | 39.0% | 48.2% | 46.3% |
| General and administrative expense | 317.2M | 358.8M | 184.8M |
| Operating expense total | 347.9M | 396.1M | 210.5M |
| Depreciation and amortization | 30.7M | 37.3M | 25.6M |
| EBITDA | 171.0M | 122.3M | 69.6M |
| EBITDA margin, % | 11.3% | 10.3% | 10.0% |
| EBIT | 140.3M | 85.0M | 44.0M |
| EBIT margin, % | 9.2% | 7.2% | 6.3% |
| Interest income | 4.6M | 8.7M | 2.3M |
| Pre tax profit | 139.2M | 87.6M | 42.8M |
| Income tax expense | 30.6M | 19.2M | 9.4M |
| Net Income | 108.6M | 68.4M | 33.4M |