
Revenue
FY, 2023
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 316.7M | 313.9M | 279.9M | 427.9M | 435.5M | 382.8M |
| Cost of goods sold | 7.6M | 7.6M | 5.4M | 6.3M | 6.2M | 10.6M |
| Gross profit | 311.6M | 316.4M | 283.3M | 423.4M | 431.3M | 379.6M |
| Gross profit margin, % | 100.8% | 101.2% | 99.0% | 99.0% | 99.2% | |
| Operating expense total | 212.4M | 218.6M | 194.7M | 227.0M | 247.3M | 255.1M |
| Depreciation and amortization | 9.8M | 8.4M | 14.5M | 18.5M | 18.3M | 18.4M |
| EBITDA | 99.2M | 97.7M | 88.6M | 196.4M | 184.0M | 124.5M |
| EBITDA margin, % | 31.1% | 31.7% | 45.9% | 42.3% | 32.5% | |
| EBIT | 89.4M | 89.3M | 74.1M | 177.9M | 165.7M | 106.1M |
| EBIT margin, % | 28.5% | 26.5% | 41.6% | 38.1% | 27.7% | |
| Interest income | 1.9M | 75.0K | 118.0K | 195.0K | 446.0K | 205.0K |
| Interest expense | 2.7M | 3.6M | 1.5M | 2.9M | 6.8M | 2.7M |
| Pre tax profit | 88.6M | 87.0M | 73.4M | 175.8M | 159.9M | 108.3M |
| Income tax expense | 20.5M | 18.6M | 14.6M | 36.3M | 32.1M | 25.6M |
| Net Income | 68.1M | 68.4M | 58.7M | 139.5M | 127.8M | 82.7M |