DKK 27.1
(-1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.63 Million | 97.31 Million | 62.41 Million | 34.65 Million | 35.33 Million | 27.25 Million |
Cost of Revenue | 69.35 Million | 94.93 Million | 39.86 Million | 27.72 Million | 27.31 Million | 19.75 Million |
Gross Profit | 25.27 Million | 2.37 Million | 22.54 Million | 6.92 Million | 8.01 Million | 7.49 Million |
Operating Expenses | 13.69 Million | 72.4 Million | 71.46 Million | 64.28 Million | 36.6 Million | 36.62 Million |
Selling, General and Administrative Expenses | 35.47 Million | 33.93 Million | 19.12 Million | 21.91 Million | 9.59 Million | 9.56 Million |
Research and Development Expenses | - | 808 Thousand | 900 Thousand | 545 Thousand | - | - |
Other Expenses | 65.35 Million | 72.4 Million | 52.34 Million | 42.36 Million | 27.01 Million | 27.05 Million |
Cost and Expenses | 134.71 Million | 167.34 Million | 111.33 Million | 92.01 Million | 63.92 Million | 56.37 Million |
Operating Income | -40.08 Million | -70.03 Million | -48.92 Million | -57.36 Million | -28.58 Million | -29.12 Million |
Interest Expense | 8.99 Million | 6.85 Million | 2.47 Million | 1.22 Million | 738 Thousand | 749 Thousand |
Income Tax Expense | 895 Thousand | -858 Thousand | 326 Thousand | -537 Thousand | 738 Thousand | 2.83 Million |
Earnings before Tax | -49.07 Million | -78.08 Million | -51.57 Million | -60.31 Million | -29.88 Million | -30.27 Million |
Net Income | -76.65 Million | -77.22 Million | -51.9 Million | -59.77 Million | -30.62 Million | -33.11 Million |
Earnings Per Share Basic | -17.14 | -17.40 | -15.49 | -21.05 | -13.45 | -17.50 |
Earnings Per Share Diluted | -17.14 | -17.40 | -15.49 | -21.05 | -13.45 | -17.50 |
Weighted Average Shares Outstanding | 4.47 Million | 4.43 Million | 3.35 Million | 2.83 Million | 2.27 Million | 1.89 Million |
Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.43 Million | 3.35 Million | 2.83 Million | 2.27 Million | 1.89 Million |
Gross Margin | 0.27 | 0.02 | 0.36 | 0.20 | 0.23 | 0.28 |
EBIT Margin | -0.07 | -0.36 | -0.46 | -1.30 | -0.59 | -0.83 |
Profit Margin | -0.81 | -0.79 | -0.83 | -1.73 | -0.87 | -1.22 |
EBITDA | -6.82 Million | -14.81 Million | -28.36 Million | -43.75 Million | -20.77 Million | -22.46 Million |
Earnings Before Tax Margin | -0.42 | -0.72 | -0.78 | -1.66 | -0.81 | -1.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 33.27 Million | 28.68 Million | 94.63 Million | - | 30.37 Million | 27.43 Million |
Cost of Revenue | 17.04 Million | 15.57 Million | 124.41 Million | - | 22.43 Million | 21.66 Million |
Gross Profit | 16.23 Million | 13.1 Million | -29.78 Million | - | 7.93 Million | 5.76 Million |
Operating Expenses | 11.71 Million | 10.95 Million | 13.69 Million | - | 15.3 Million | 16.45 Million |
Selling, General and Administrative Expenses | 6.33 Million | 6.28 Million | - | - | 9.81 Million | 10.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.37 Million | 4.67 Million | - | - | - | - |
Cost and Expenses | 28.75 Million | 26.53 Million | 138.1 Million | - | 37.74 Million | 38.12 Million |
Operating Income | 4.51 Million | 2.15 Million | -43.47 Million | - | -7.37 Million | -12.39 Million |
Interest Expense | 2.76 Million | - | 8.98 Million | - | 2.76 Million | - |
Income Tax Expense | 11.63 Million | 10.85 Million | 895 Thousand | - | -1.15 Million | -926 Thousand |
Earnings before Tax | 1.75 Million | -480.5 Thousand | -49.07 Million | - | -10.13 Million | -13.87 Million |
Net Income | -9.88 Million | -11.34 Million | -76.65 Million | - | -8.98 Million | -12.94 Million |
Earnings Per Share Basic | -1.85 | -2.31 | - | - | -2.02 | -2.91 |
Earnings Per Share Diluted | -1.85 | -2.12 | - | - | -2.02 | -2.91 |
Weighted Average Shares Outstanding | 5.34 Million | 4.91 Million | 4.47 Million | 4.46 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 5.34 Million | 5.34 Million | 4.47 Million | 4.46 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.49 | 0.46 | -0.31 | - | 0.26 | 0.21 |
EBIT Margin | 0.30 | 0.24 | - | - | -0.06 | -0.17 |
Profit Margin | -0.30 | -0.40 | -0.81 | - | -0.30 | -0.47 |
EBITDA | 9.89 Million | 6.82 Million | - | - | -1.88 Million | -4.58 Million |
Earnings Before Tax Margin | 0.14 | 0.07 | -0.46 | - | -0.24 | -0.45 |
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