
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| DKK | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 11.6M | 13.0M | 14.9M | 22.3M | 30.7M | 40.5M |
| Cost of goods sold | 4.2M | 3.6M | 4.1M | 6.3M | 5.2M | 4.9M |
| Gross profit | 7.4M | 9.4M | 10.9M | 16.0M | 25.5M | 35.6M |
| Gross profit margin, % | 63.6% | 72.3% | 73.2% | 71.8% | 83.1% | 87.8% |
| Operating expense total | 13.4M | 14.4M | 30.8M | 35.9M | 32.5M | 39.7M |
| Depreciation and amortization | 2.0M | 2.3M | 2.7M | 3.1M | 3.3M | 3.2M |
| EBITDA | (6.0M) | (5.0M) | (19.9M) | (19.8M) | (7.0M) | (4.2M) |
| EBITDA margin, % | -51.5% | -38.1% | -133.8% | -88.8% | -22.9% | -10.3% |
| EBIT | (8.0M) | (7.3M) | (22.6M) | (22.9M) | (10.3M) | (7.3M) |
| EBIT margin, % | -68.9% | -56.2% | -151.8% | -102.6% | -33.6% | -18.1% |
| Interest income | 207.0K | |||||
| Interest expense | 91.0K | 206.0K | 110.0K | 807.0K | 139.0K | 382.0K |
| Pre tax profit | (8.1M) | (7.5M) | (22.6M) | (23.5M) | (10.3M) | (7.6M) |
| Income tax expense | (537.0K) | (457.0K) | (774.0K) | (963.0K) | 1.8M | 2.0K |
| Net Income | (7.6M) | (7.1M) | (21.8M) | (22.6M) | (12.2M) | (7.6M) |