
Revenue
FY, 2020
| DKK | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 330.4M | 334.7M | 288.1M |
| Cost of goods sold | 142.7M | 145.8M | 125.0M |
| Gross profit | 187.8M | 189.0M | 171.9M |
| Gross profit margin, % | 56.8% | 56.5% | 59.7% |
| Operating expense total | 155.9M | 154.5M | 151.7M |
| Depreciation and amortization | 14.7M | 19.8M | 21.5M |
| EBITDA | 31.9M | 34.5M | 20.2M |
| EBITDA margin, % | 9.6% | 10.3% | 7.0% |
| EBIT | 17.1M | 14.7M | (1.3M) |
| EBIT margin, % | 5.2% | 4.4% | -0.5% |
| Interest income | 573.0K | 275.0K | 227.0K |
| Interest expense | 1.1M | 1.1M | 1.4M |
| Pre tax profit | 15.0M | 14.7M | (3.9M) |
| Income tax expense | 5.5M | 4.6M | 1.1M |
| Net Income | 9.6M | 10.1M | (5.0M) |
| 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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