
Revenue
FY, 2022
| DKK | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|
| Revenue | 28.2M | 28.5M | 28.6M | 27.6M |
| Cost of goods sold | 27.9M | 29.9M | 29.4M | 30.0M |
| Gross profit | 345.0K | 168.0K | (300.0K) | (1.5M) |
| Gross profit margin, % | 1.2% | 0.6% | -1.1% | -5.4% |
| Operating expense total | 29.0M | 27.8M | 65.2M | 69.8M |
| Depreciation and amortization | 5.7M | 6.9M | 7.5M | 12.4M |
| EBITDA | (28.7M) | (27.8M) | (65.5M) | (70.9M) |
| EBITDA margin, % | -101.4% | -97.5% | -229.3% | -256.9% |
| EBIT | (34.3M) | (34.7M) | (73.0M) | (83.3M) |
| EBIT margin, % | -121.5% | -121.6% | -255.7% | -301.8% |
| Interest expense | 9.8M | 10.2M | 19.2M | 12.6M |
| Pre tax profit | (44.3M) | (47.6M) | (92.4M) | (88.3M) |
| Income tax expense | (8.4M) | 1.5M | ||
| Net Income | (35.9M) | (49.1M) | (92.4M) | (88.3M) |