
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 | 899.9M | 1.0B | 1.0B | 1.1B | 1.1B | 1.1B | 1.2B | 1.3B |
| Cost of goods sold | 631.7M | 719.0M | 742.3M | 841.1M | 897.5M | 849.6M | 925.2M | 964.6M |
| Gross profit | 268.3M | 288.1M | 282.3M | 283.2M | 248.6M | 241.0M | 297.9M | 329.2M |
| Gross profit margin, % | 28.6% | 27.6% | 25.5% | 21.7% | 22.2% | 24.7% | 25.7% | |
| Operating expense total | 114.8M | 120.7M | 126.3M | 127.8M | 133.7M | 163.6M | 172.0M | 195.7M |
| Depreciation and amortization | 15.4M | 20.8M | 21.3M | 16.9M | 18.0M | 31.6M | 35.6M | 37.5M |
| EBITDA | 153.5M | 167.4M | 156.1M | 155.9M | 116.1M | 79.6M | 131.6M | 132.2M |
| EBITDA margin, % | 16.6% | 15.2% | 14.1% | 10.1% | 7.3% | 10.9% | 10.3% | |
| EBIT | 138.1M | 146.6M | 134.7M | 139.0M | 98.2M | 48.0M | 96.0M | 94.7M |
| EBIT margin, % | 14.6% | 13.1% | 12.5% | 8.6% | 4.4% | 8.0% | 7.4% | |
| Interest income | 109.0K | 530.0K | 269.0K | 338.0K | 441.0K | 436.0K | 1.2M | 939.0K |
| Interest expense | 5.9M | 4.7M | 4.3M | 3.6M | 9.2M | 21.1M | 25.4M | 22.2M |
| Pre tax profit | 132.3M | 142.4M | 130.7M | 135.7M | 89.4M | 27.1M | 69.4M | 93.9M |
| Income tax expense | 28.6M | 31.0M | 28.5M | 25.0M | 18.9M | 5.6M | 11.8M | 16.1M |
| Net Income | 103.7M | 111.3M | 102.2M | 110.7M | 70.5M | 21.5M | 57.7M | 77.8M |