
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 | 20.4M | 23.2M | 27.6M | 45.4M | 65.7M | 70.4M | 71.9M | 64.3M |
| Cost of goods sold | (1.5M) | |||||||
| Gross profit | 20.6M | 23.4M | 27.8M | 45.4M | 66.3M | 70.4M | 71.9M | 66.3M |
| Gross profit margin, % | 100.6% | 100.5% | 100.1% | 100.9% | 100.0% | 100.0% | 103.1% | |
| Operating expense total | 19.1M | 21.6M | 24.6M | 39.2M | 58.8M | 64.1M | 66.6M | 64.7M |
| Depreciation and amortization | 220.0K | 396.0K | 157.0K | 814.0K | 1.4M | 1.6M | 2.2M | 2.7M |
| EBITDA | 1.6M | 1.8M | 3.2M | 6.2M | 7.5M | 6.3M | 5.2M | 1.7M |
| EBITDA margin, % | 7.7% | 11.7% | 13.8% | 11.4% | 8.9% | 7.3% | 2.6% | |
| EBIT | 1.4M | 1.4M | 3.1M | 5.4M | 6.1M | 4.7M | 3.1M | (1.1M) |
| EBIT margin, % | 6.0% | 11.1% | 12.0% | 9.3% | 6.6% | 4.3% | -1.6% | |
| Interest income | 41.0K | 417.0K | 384.0K | 322.0K | ||||
| Interest expense | 39.0K | 53.0K | 27.0K | 598.0K | 773.0K | 169.0K | 562.0K | 1.3M |
| Pre tax profit | 1.4M | 1.3M | 3.0M | 5.2M | 5.7M | 4.5M | 2.7M | (1.5M) |
| Income tax expense | 348.0K | (168.0K) | (1.9M) | 452.0K | 637.0K | 492.0K | 542.0K | 1.1M |
| Net Income | 1.0M | 1.5M | 4.9M | 4.8M | 5.1M | 4.0M | 2.2M | (2.7M) |