
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 | 475.3M | 560.3M | 555.9M | 457.2M | 663.3M | 782.8M | 498.3M | 547.1M |
| Cost of goods sold | 210.5M | 243.4M | 246.6M | 218.1M | 354.0M | 424.3M | 265.4M | 273.3M |
| Gross profit | 264.8M | 316.9M | 309.3M | 239.1M | 309.3M | 358.4M | 232.9M | 273.8M |
| Gross profit margin, % | 55.7% | 56.6% | 55.6% | 52.3% | 46.6% | 45.8% | 46.7% | 50.0% |
| Operating expense total | 181.7M | 216.7M | 201.1M | 201.8M | 223.9M | 250.9M | 229.8M | 238.3M |
| Depreciation and amortization | 8.3M | 13.5M | 24.6M | 31.3M | 39.7M | 39.6M | 37.2M | 26.8M |
| EBITDA | 83.1M | 100.2M | 108.2M | 37.3M | 85.4M | 107.5M | 3.1M | 35.5M |
| EBITDA margin, % | 17.5% | 17.9% | 19.5% | 8.2% | 12.9% | 13.7% | 0.6% | 6.5% |
| EBIT | 74.9M | 86.7M | 83.6M | 6.1M | 45.6M | 67.9M | (34.1M) | 8.7M |
| EBIT margin, % | 15.7% | 15.5% | 15.0% | 1.3% | 6.9% | 8.7% | -6.8% | 1.6% |
| Interest income | 1.8M | 1.6M | ||||||
| Interest expense | 774.0K | 520.0K | 2.2M | 3.3M | 7.0M | 3.9M | 3.2M | 2.2M |
| Pre tax profit | 76.3M | 91.3M | 80.2M | (574.0K) | 42.3M | 59.2M | (38.3M) | 14.0M |
| Income tax expense | 16.3M | 20.0M | 17.1M | (4.2M) | 8.4M | 12.5M | (7.6M) | 3.5M |
| Net Income | 60.0M | 71.4M | 63.1M | 3.6M | 33.9M | 46.7M | (30.7M) | 10.5M |
| 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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