
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6M | 6.7M | 12.2M | 13.4M | 14.8M | 15.0M | 11.3M | 13.7M |
| Cost of goods sold | 1.3M | 2.0M | 3.0M | 3.1M | 3.5M | 4.1M | 3.4M | 3.4M |
| Gross profit | 3.9M | 5.2M | 9.6M | 10.8M | 11.7M | 10.9M | 8.8M | 10.4M |
| Gross profit margin, % | 77.7% | 79.0% | 80.4% | 78.7% | 72.6% | 77.3% | 75.4% | |
| Operating expense total | 7.0M | 7.6M | 9.5M | 10.7M | 12.6M | 10.6M | 7.9M | 7.4M |
| Depreciation and amortization | 2.0M | 2.0M | 2.2M | 2.5M | 2.2M | 2.1M | 3.1M | 1.9M |
| EBITDA | (3.1M) | (2.4M) | 64.0K | 102.0K | (911.0K) | 347.0K | 848.0K | 3.0M |
| EBITDA margin, % | -35.0% | 0.5% | 0.8% | -6.1% | 2.3% | 7.5% | 21.9% | |
| EBIT | (5.1M) | (4.3M) | (2.1M) | (2.4M) | (3.1M) | (1.8M) | (2.3M) | 1.1M |
| EBIT margin, % | -64.5% | -17.5% | -17.8% | -21.2% | -11.7% | -19.9% | 8.1% | |
| Interest expense | 243.0K | 91.0K | 85.0K | 115.0K | 277.0K | 561.0K | 601.0K | 701.0K |
| Pre tax profit | (5.4M) | (4.4M) | (2.2M) | (2.5M) | (3.4M) | (2.3M) | (2.9M) | 406.0K |
| Income tax expense | (267.0K) | (319.0K) | (384.0K) | 347.0K | (438.0K) | (407.0K) | (330.0K) | (453.0K) |
| Net Income | (5.1M) | (4.1M) | (1.8M) | (2.9M) | (3.0M) | (1.9M) | (2.5M) | 859.0K |