
Revenue
FY, 2021
| DKK | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 143.9M | 127.5M | 143.3M |
| Cost of goods sold | 113.8M | 103.1M | 116.2M |
| Gross profit | 30.1M | 24.4M | 27.1M |
| Gross profit margin, % | 20.9% | 19.1% | 18.9% |
| General and administrative expense | 17.8M | 12.8M | 15.2M |
| Operating expense total | 42.4M | 39.3M | 41.1M |
| EBIT | (11.0M) | (11.1M) | (13.9M) |
| EBIT margin, % | -7.6% | -8.7% | -9.7% |
| Interest income | 500.0K | 66.0K | |
| Interest expense | 2.2M | 2.3M | 1.5M |
| Pre tax profit | (40.9M) | (18.4M) | (26.6M) |
| Income tax expense | 5.1M | (2.2M) | |
| Net Income | (46.0M) | (16.2M) | (26.6M) |