
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 | 275.0M | 285.4M | 294.4M | 308.5M | 338.7M | 313.1M | 319.1M | 303.1M |
| Cost of goods sold | 190.3M | 196.9M | 199.0M | 202.8M | 227.8M | 207.2M | 211.8M | 202.3M |
| Gross profit | 84.8M | 88.4M | 95.4M | 105.7M | 110.9M | 106.0M | 107.2M | 100.8M |
| Gross profit margin, % | 30.8% | 31.0% | 32.4% | 34.3% | 32.7% | 33.8% | 33.6% | 33.2% |
| Operating expense total | 72.2M | 75.2M | 75.2M | 78.9M | 80.6M | 80.3M | 80.6M | 79.1M |
| Depreciation and amortization | 3.5M | 3.5M | 8.6M | 9.7M | 8.7M | 8.7M | 8.8M | 8.8M |
| EBITDA | 12.6M | 13.2M | 20.2M | 26.8M | 30.3M | 25.6M | 26.6M | 21.7M |
| EBITDA margin, % | 4.6% | 4.6% | 6.9% | 8.7% | 9.0% | 8.2% | 8.3% | 7.2% |
| EBIT | 9.1M | 9.8M | 11.5M | 16.6M | 21.6M | 16.9M | 17.8M | 12.9M |
| EBIT margin, % | 3.3% | 3.4% | 3.9% | 5.4% | 6.4% | 5.4% | 5.6% | 4.2% |
| Interest income | 65.0K | 13.0K | 27.0K | 6.0K | 2.0K | 111.0K | 901.0K | 418.0K |
| Interest expense | 259.0K | 294.0K | 323.0K | 479.0K | 550.0K | 882.0K | 775.0K | 518.0K |
| Pre tax profit | 8.6M | 9.4M | 11.1M | 16.0M | 21.4M | 16.0M | 17.9M | 12.8M |
| Income tax expense | 1.9M | 2.1M | 2.5M | 3.4M | 4.4M | 3.5M | 4.3M | 3.2M |
| Net Income | 6.7M | 7.3M | 8.5M | 12.6M | 17.0M | 12.5M | 13.6M | 9.6M |