
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 249.0M | 267.2M | 254.6M | 249.9M | 380.9M | 355.1M | 347.6M |
| Cost of goods sold | 135.5M | 144.6M | 123.6M | 133.1M | 199.7M | 185.8M | 161.6M |
| Gross profit | 115.7M | 124.2M | 182.1M | 118.1M | 182.0M | 169.9M | 186.2M |
| Gross profit margin, % | 46.5% | 46.5% | 71.5% | 47.2% | 47.8% | 47.9% | 53.6% |
| Operating expense total | 100.3M | 125.8M | 128.6M | 130.6M | 166.3M | 159.1M | 157.3M |
| Depreciation and amortization | 10.5M | 20.8M | 17.9M | 20.3M | 27.2M | 26.9M | 24.1M |
| EBITDA | 15.4M | (1.7M) | 50.4M | (12.6M) | 16.3M | 10.8M | 29.5M |
| EBITDA margin, % | 6.2% | -0.6% | 19.8% | -5.0% | 4.3% | 3.0% | 8.5% |
| EBIT | 4.9M | (22.4M) | 32.5M | (32.9M) | (10.9M) | 1.8M | 5.4M |
| EBIT margin, % | 2.0% | -8.4% | 12.8% | -13.2% | -2.9% | 0.5% | 1.6% |
| Interest income | 2.6M | 731.0K | 106.0K | 5.0K | 25.0K | 57.0K | |
| Interest expense | 343.0K | 587.0K | 584.0K | 774.0K | 2.0M | 4.0M | 3.1M |
| Pre tax profit | 8.8M | (19.7M) | 32.7M | (29.3M) | (673.0K) | (3.2M) | 364.0K |
| Income tax expense | 1.8M | (5.0M) | 8.7M | (8.5M) | 1.1M | 1.5M | 10.0M |
| Net Income | 7.0M | (14.6M) | 24.0M | (20.8M) | (1.8M) | (4.6M) | (9.6M) |