
Revenue
FY, 2023
| DKK | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 399.8M | 528.4M | 461.5M |
| Cost of goods sold | 206.8M | 223.1M | 187.7M |
| Gross profit | 193.0M | 305.3M | 273.8M |
| Gross profit margin, % | 48.3% | 57.8% | 59.3% |
| General and administrative expense | 151.7M | 209.7M | 207.3M |
| Operating expense total | 172.6M | 235.5M | 240.3M |
| Depreciation and amortization | 20.9M | 25.9M | 33.0M |
| EBIT | (65.0M) | (63.6M) | (233.1M) |
| EBIT margin, % | -16.3% | -12.0% | -50.5% |
| Interest income | 93.0K | ||
| Interest expense | 1.2M | 1.2M | 1.8M |
| Pre tax profit | (65.8M) | (65.4M) | (233.3M) |
| Income tax expense | (16.8M) | (13.6M) | (53.1M) |
| Net Income | (49.0M) | (51.8M) | (180.2M) |
| 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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