
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 | 25.1M | 28.2M | 21.8M | 27.5M | 27.0M | 28.3M | 39.3M | 37.0M |
| Cost of goods sold | 6.4M | 9.6M | 1.9M | 5.4M | 6.7M | 8.8M | 14.1M | 13.4M |
| Gross profit | 18.7M | 18.6M | 19.9M | 22.1M | 20.3M | 19.6M | 25.2M | 23.7M |
| Gross profit margin, % | 74.6% | 65.9% | 91.1% | 80.4% | 75.2% | 69.1% | 64.1% | 63.9% |
| Operating expense total | 23.2M | 18.2M | 20.8M | 19.6M | 19.2M | 18.6M | 22.2M | 22.3M |
| Depreciation and amortization | 3.2M | 3.3M | 4.5M | 5.0M | 1.9M | 1.9M | 2.0M | 2.3M |
| EBITDA | (4.5M) | 341.0K | (863.0K) | 2.5M | 1.1M | 970.0K | 2.9M | 1.3M |
| EBITDA margin, % | -18.0% | 1.2% | -4.0% | 9.2% | 4.2% | 3.4% | 7.5% | 3.6% |
| EBIT | (7.7M) | (2.9M) | (5.3M) | (2.5M) | (714.0K) | (960.0K) | 964.0K | (988.0K) |
| EBIT margin, % | -30.7% | -10.4% | -24.4% | -9.0% | -2.6% | -3.4% | 2.5% | -2.7% |
| Interest expense | 1.3M | 738.0K | 1.1M | 887.0K | 1.0M | 1.2M | 1.1M | 1.2M |
| Pre tax profit | (9.3M) | (3.7M) | (6.5M) | (3.4M) | (1.8M) | (2.2M) | (245.0K) | (2.2M) |
| Income tax expense | 637.0K | 344.0K | 300.0K | (17.0K) | (210.0K) | (472.0K) | (411.0K) | 638.0K |
| Net Income | (9.9M) | (4.0M) | (6.8M) | (3.4M) | (1.6M) | (1.7M) | 166.0K | (2.9M) |