
Revenue
FY, 2023
| DKK | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 20.6M | 25.7M | 34.5M | 44.1M | 57.1M |
| Cost of goods sold | 2.7M | 2.8M | 4.9M | 5.1M | |
| Gross profit | 20.6M | 23.0M | 31.9M | 39.4M | 52.1M |
| Gross profit margin, % | 100.0% | 89.7% | 92.5% | 89.2% | 91.2% |
| Operating expense total | 16.3M | 19.3M | 33.2M | 62.3M | 65.2M |
| Depreciation and amortization | 1.6M | 1.8M | 2.6M | 3.3M | 4.0M |
| EBITDA | 4.4M | 3.7M | (1.2M) | (23.0M) | (13.0M) |
| EBITDA margin, % | 21.2% | 14.4% | -3.6% | -52.0% | -22.8% |
| EBIT | 2.8M | 1.9M | (3.8M) | (26.3M) | (17.0M) |
| EBIT margin, % | 13.5% | 7.5% | -11.1% | -59.6% | -29.8% |
| Interest income | 501.0K | ||||
| Interest expense | 105.0K | 126.0K | 299.0K | 900.0K | 481.0K |
| Pre tax profit | 2.7M | 1.7M | (4.2M) | (27.5M) | (17.1M) |
| Income tax expense | 722.0K | 206.0K | (558.0K) | (1.3M) | 485.0K |
| Net Income | 1.9M | 1.5M | (3.6M) | (26.2M) | (17.6M) |
| 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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