
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| DKK | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 30.8M | 37.7M | 50.6M | 54.2M | 90.1M | 126.4M |
| Cost of goods sold | 9.6M | 11.8M | 12.0M | 13.8M | 22.7M | 30.5M |
| Gross profit | 21.2M | 25.8M | 38.6M | 40.6M | 67.4M | 96.1M |
| Gross profit margin, % | 68.9% | 68.6% | 76.3% | 75.0% | 74.8% | 76.0% |
| Operating expense total | 15.7M | 24.0M | 30.9M | 29.7M | 42.7M | 64.9M |
| Depreciation and amortization | 785.0K | 3.7M | 24.2M | 7.5M | 15.5M | 10.6M |
| EBITDA | 5.5M | 1.8M | 7.7M | 10.9M | 24.7M | 31.1M |
| EBITDA margin, % | 17.8% | 4.8% | 15.3% | 20.2% | 27.4% | 24.6% |
| EBIT | 4.7M | (1.9M) | (16.5M) | 3.5M | 9.2M | 20.5M |
| EBIT margin, % | 15.3% | -5.1% | -32.5% | 6.4% | 10.2% | 16.2% |
| Interest expense | 190.0K | 367.0K | 396.0K | 481.0K | 389.0K | 1.6M |
| Pre tax profit | 4.5M | (2.3M) | (16.9M) | 3.1M | 9.1M | 19.0M |
| Income tax expense | 920.0K | (1.4M) | (4.4M) | 905.0K | 1.6M | 6.5M |
| Net Income | 3.6M | (920.0K) | (12.5M) | 2.2M | 7.5M | 12.5M |