
Revenue
FY, 2024
| DKK | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 46.9M | 55.2M | 51.4M | 58.4M |
| Cost of goods sold | 32.6M | 33.4M | 37.9M | 40.8M |
| Gross profit | 14.2M | 21.7M | 13.5M | 17.6M |
| Gross profit margin, % | 30.4% | 39.4% | 26.3% | 30.2% |
| General and administrative expense | 7.3M | 8.5M | 10.8M | 11.3M |
| Operating expense total | 10.2M | 12.4M | 16.1M | 17.5M |
| EBIT | 4.1M | 9.3M | (2.6M) | 145.5K |
| EBIT margin, % | 8.7% | 16.9% | -5.1% | 0.2% |
| Investment income | 693.6K | 4.4M | ||
| Interest income | 3.2M | 6.1K | 182.9K | 1.1M |
| Interest expense | 721.8K | 5.6M | 11.1K | 12.4K |
| Pre tax profit | 6.5M | 4.4M | 2.3M | 4.5M |
| Income tax expense | 334.0K | 99.6K | 203.2K | 941.3K |
| Net Income | 6.2M | 4.5M | 2.1M | 3.5M |