DKK 70.0
(-2.1%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 143.31 Million | 137.89 Million | 147.03 Million | 136.94 Million | 195.62 Million | 227.46 Million |
Cost of Revenue | 111.7 Million | 101.66 Million | 107.96 Million | 108.54 Million | 160.33 Million | 183.68 Million |
Gross Profit | 31.61 Million | 36.23 Million | 39.06 Million | 28.4 Million | 35.29 Million | 43.78 Million |
Operating Expenses | 23.28 Million | 21.54 Million | 20.97 Million | 23.82 Million | 50.61 Million | 46.72 Million |
Selling, General and Administrative Expenses | 22.06 Million | 20.31 Million | 20.33 Million | 21.65 Million | 43.41 Million | 39.64 Million |
Research and Development Expenses | 1.24 Million | 1.23 Million | 1.8 Million | 6.64 Million | 7.37 Million | 7.13 Million |
Other Expenses | -24 Thousand | - | -1.16 Million | -4.46 Million | - | -54 Thousand |
Cost and Expenses | 134.74 Million | 123.2 Million | 128.93 Million | 132.37 Million | 210.94 Million | 230.4 Million |
Operating Income | 8.57 Million | 14.68 Million | 17.78 Million | 4.73 Million | -17.75 Million | -3.43 Million |
Interest Expense | 5.18 Million | 2.87 Million | 2.48 Million | 2.85 Million | 1.43 Million | 2.15 Million |
Income Tax Expense | 610 Thousand | 4.32 Million | 2.49 Million | 9000.00 | -2.4 Million | -1.67 Million |
Earnings before Tax | 3.52 Million | 20.28 Million | 14.62 Million | 864 Thousand | -20.8 Million | -8.57 Million |
Net Income | 2.91 Million | 16.03 Million | 12.13 Million | 855 Thousand | -18.4 Million | -6.89 Million |
Earnings Per Share Basic | 1.60 | 8.80 | 6.70 | 0.47 | -10.10 | -3.80 |
Earnings Per Share Diluted | 1.60 | 8.80 | 6.70 | 0.47 | -10.10 | -3.79 |
Weighted Average Shares Outstanding | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.81 Million |
Weighted Average Shares Outstanding (Diluted) | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Gross Margin | 0.22 | 0.26 | 0.27 | 0.21 | 0.18 | 0.19 |
EBIT Margin | 0.08 | 0.12 | 0.15 | 0.11 | -0.02 | 0.02 |
Profit Margin | 0.02 | 0.12 | 0.08 | 0.01 | -0.09 | -0.03 |
EBITDA | 11.12 Million | 24.69 Million | 21.98 Million | 13.82 Million | -1.19 Million | 8.45 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.12 | 0.03 | -0.09 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.45 Million | 32.45 Million | 34.65 Million | 143.31 Million | 34.65 Million | 37 Million |
Cost of Revenue | 24.95 Million | 24.95 Million | 27.68 Million | 111.7 Million | 27.68 Million | 28.05 Million |
Gross Profit | 7.5 Million | 7.5 Million | 6.97 Million | 31.61 Million | 6.97 Million | 8.95 Million |
Operating Expenses | 5.85 Million | 5.85 Million | 6.44 Million | 23.06 Million | 6.94 Million | 5.19 Million |
Selling, General and Administrative Expenses | 5.65 Million | 5.65 Million | 6.08 Million | - | 6.08 Million | 4.95 Million |
Research and Development Expenses | 200 Thousand | 200 Thousand | 372 Thousand | - | 372 Thousand | 250 Thousand |
Other Expenses | - | - | -12 Thousand | - | - | - |
Cost and Expenses | 30.8 Million | 30.8 Million | 34.12 Million | 134.76 Million | 34.62 Million | 33.24 Million |
Operating Income | 1.65 Million | 1.65 Million | 537 Thousand | 8.55 Million | 535 Thousand | 3.75 Million |
Interest Expense | - | - | 2.87 Million | 4.52 Million | - | 1.1 Million |
Income Tax Expense | 100 Thousand | 100 Thousand | 295 Thousand | 610 Thousand | 295 Thousand | 600 Thousand |
Earnings before Tax | 500 Thousand | 500 Thousand | -889 Thousand | 3.69 Million | -889 Thousand | 2.65 Million |
Net Income | 400 Thousand | 400 Thousand | -594 Thousand | 2.91 Million | -594 Thousand | 2.04 Million |
Earnings Per Share Basic | 0.20 | 0.20 | -0.35 | - | -0.35 | 1.13 |
Earnings Per Share Diluted | 0.22 | 0.22 | -0.33 | - | -0.33 | 1.13 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 1.69 Million | 1.82 Million | 1.69 Million | 1.82 Million |
Weighted Average Shares Outstanding (Diluted) | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Gross Margin | 0.23 | 0.23 | 0.20 | 0.22 | 0.20 | 0.24 |
EBIT Margin | 0.06 | 0.06 | 0.02 | - | 0.02 | 0.11 |
Profit Margin | 0.01 | 0.01 | -0.02 | 0.02 | -0.02 | 0.06 |
EBITDA | 2.04 Million | 2.04 Million | 650.5 Thousand | - | 650.5 Thousand | 4.09 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.02 | 0.06 | 0.02 | 0.10 |
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