
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 | 339.3M | 354.2M | 335.9M | 363.7M | 437.9M | 248.2M | 237.4M | 248.8M |
| Cost of goods sold | 255.3M | 266.6M | 250.1M | 265.0M | 316.8M | 168.9M | 160.8M | 224.3M |
| Gross profit | 84.0M | 87.6M | 85.9M | 98.7M | 121.2M | 79.2M | 76.7M | 149.8M |
| Gross profit margin, % | 24.7% | 25.6% | 27.1% | 27.7% | 31.9% | 32.3% | 60.2% | |
| Operating expense total | 67.2M | 67.4M | 61.8M | 71.0M | 84.0M | 52.1M | 51.0M | 2.3M |
| Depreciation and amortization | (171.0K) | 2.2M | 6.9M | 7.4M | 8.0M | 4.5M | 6.4M | 6.9M |
| EBITDA | 16.7M | 20.2M | 24.1M | 27.7M | 37.2M | 27.2M | 25.7M | 147.5M |
| EBITDA margin, % | 5.7% | 7.2% | 7.6% | 8.5% | 10.9% | 10.8% | 59.3% | |
| EBIT | 16.4M | 18.0M | 17.2M | 20.3M | 29.2M | 22.7M | 15.7M | 140.6M |
| EBIT margin, % | 5.1% | 5.1% | 5.6% | 6.7% | 9.1% | 6.6% | 56.5% | |
| Interest income | 60.0K | 248.0K | 312.0K | 210.0K | 772.0K | 2.1M | 1.6M | 1.5M |
| Interest expense | 3.1M | 2.5M | 2.5M | 5.4M | 4.2M | 5.3M | 4.6M | 4.9M |
| Pre tax profit | 13.0M | 15.4M | 14.1M | 15.4M | 24.2M | 19.3M | 15.6M | 137.0M |
| Income tax expense | 260.0K | 1.2M | 1.2M | 2.2M | (844.0K) | 5.6M | 4.6M | 11.3M |
| Net Income | 12.7M | 14.2M | 12.9M | 13.2M | 25.1M | 13.8M | 11.0M | 125.7M |