DKK 73.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.53 Million | 4.66 Million | 5.66 Million | 5.94 Million | 6.47 Million | 5.13 Million |
Cost of Revenue | 1.56 Million | 1.52 Million | 1.28 Million | 1.56 Million | 1.48 Million | 868 Thousand |
Gross Profit | 2.97 Million | 3.13 Million | 4.38 Million | 4.37 Million | 4.98 Million | 4.26 Million |
Operating Expenses | 1.37 Million | 1.56 Million | 1.24 Million | 1.26 Million | 1.13 Million | 1.18 Million |
Selling, General and Administrative Expenses | 844 Thousand | 1.08 Million | 921 Thousand | 950 Thousand | 799 Thousand | 866 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 487 Thousand | 326 Thousand | 319 Thousand | 340 Thousand | 323 Thousand |
Cost and Expenses | 2.93 Million | 3.09 Million | 2.52 Million | 2.83 Million | 2.62 Million | 2.05 Million |
Operating Income | 1.59 Million | -2.32 Million | 4.88 Million | -6.39 Million | 4.33 Million | 3.07 Million |
Interest Expense | 1.47 Million | 624 Thousand | 702 Thousand | 743 Thousand | 907 Thousand | 852 Thousand |
Income Tax Expense | -851 Thousand | -546 Thousand | 736 Thousand | -1.06 Million | 601 Thousand | 285 Thousand |
Earnings before Tax | -4.84 Million | -3.75 Million | 4.18 Million | -7.61 Million | 3.43 Million | 1.67 Million |
Net Income | -3.47 Million | -3.21 Million | 3.43 Million | -6.55 Million | 2.82 Million | 1.37 Million |
Earnings Per Share Basic | -1.30 | -1.05 | 0.69 | -2.15 | 0.93 | 0.45 |
Earnings Per Share Diluted | -1.14 | -1.05 | 0.69 | -2.15 | 0.93 | 0.45 |
Weighted Average Shares Outstanding | 2.66 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Gross Margin | 0.66 | 0.67 | 0.77 | 0.74 | 0.77 | 0.83 |
EBIT Margin | -0.74 | -0.67 | 0.86 | -1.07 | 0.67 | 0.49 |
Profit Margin | -0.77 | -0.69 | 0.61 | -1.10 | 0.44 | 0.27 |
EBITDA | -3.37 Million | -3.13 Million | 3.24 Million | -6.39 Million | 4.33 Million | 2.52 Million |
Earnings Before Tax Margin | 0.35 | -0.50 | 0.86 | -1.07 | 0.67 | 0.60 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.34 Million | 1.25 Million | 4.53 Million | 1.06 Million | 1.16 Million | 1.11 Million |
Cost of Revenue | 493 Thousand | 457 Thousand | 1.56 Million | 397 Thousand | 335 Thousand | 430 Thousand |
Gross Profit | 855 Thousand | 801 Thousand | 2.97 Million | 666 Thousand | 825 Thousand | 686 Thousand |
Operating Expenses | 375 Thousand | 322 Thousand | 1.37 Million | 277 Thousand | 385 Thousand | 305 Thousand |
Selling, General and Administrative Expenses | 275 Thousand | 205 Thousand | - | 145 Thousand | 246 Thousand | 188 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 100 Thousand | - | - | - | - | - |
Cost and Expenses | 868 Thousand | 779 Thousand | 2.93 Million | 674 Thousand | 720 Thousand | 735 Thousand |
Operating Income | -1.09 Million | 504 Thousand | -3.37 Million | -1.66 Million | -2.53 Million | 381 Thousand |
Interest Expense | 485 Thousand | 481 Thousand | 1.47 Million | 394 Thousand | 428 Thousand | 304 Thousand |
Income Tax Expense | -454 Thousand | -13 Thousand | -851 Thousand | -401 Thousand | -480 Thousand | 34 Thousand |
Earnings before Tax | -1.57 Million | 23 Thousand | -4.84 Million | -2.06 Million | -2.96 Million | 77 Thousand |
Net Income | -1.11 Million | -313 Thousand | -3.47 Million | -1.15 Million | -2.46 Million | 43 Thousand |
Earnings Per Share Basic | -0.35 | -0.10 | - | -0.38 | -0.81 | 0.01 |
Earnings Per Share Diluted | -0.35 | -0.10 | - | -0.38 | -0.81 | 0.01 |
Weighted Average Shares Outstanding | 3.15 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Weighted Average Shares Outstanding (Diluted) | 3.15 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Gross Margin | 0.63 | 0.64 | 0.66 | 0.63 | 0.71 | 0.61 |
EBIT Margin | -0.81 | 0.40 | - | -1.57 | -2.18 | 0.34 |
Profit Margin | -0.83 | -0.25 | -0.77 | -1.08 | -2.12 | 0.04 |
EBITDA | -1.09 Million | 504 Thousand | - | -1.66 Million | -2.53 Million | 381 Thousand |
Earnings Before Tax Margin | -0.81 | 0.40 | -0.74 | -1.57 | -2.18 | 0.34 |
BMA
0KFH
2353
SUKHJITS
0EEV
4177