DKK 590.0
(0.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 86.31 Million | 138.77 Million | 90.46 Million | 72.39 Million | 78.73 Million | 66.93 Million |
Cost of Revenue | 5.6 Million | 6.67 Million | 6.13 Million | 34.52 Million | 36.22 Million | 34.57 Million |
Gross Profit | 80.7 Million | 132.09 Million | 84.32 Million | 37.86 Million | 42.5 Million | 32.35 Million |
Operating Expenses | 10.34 Million | 17.73 Million | 15.06 Million | -4.59 Million | 5.37 Million | 2.04 Million |
Selling, General and Administrative Expenses | 17.19 Million | 3.75 Million | 2.89 Million | 3.34 Million | 3.29 Million | 0.39 |
Research and Development Expenses | - | 1.72 | 0.97 | 0.63 | 0.31 | 0.49 |
Other Expenses | - | 13.98 Million | 12.17 Million | -7.94 Million | 2.07 Million | 2.04 Million |
Cost and Expenses | 22.8 Million | 24.41 Million | 21.2 Million | 29.92 Million | 41.6 Million | 36.61 Million |
Operating Income | - | 127.31 Million | 71.89 Million | 45.65 Million | 38.56 Million | 33.07 Million |
Interest Expense | - | 12.35 Million | 11.79 Million | 3.2 Million | 4.21 Million | 4.33 Million |
Income Tax Expense | 9.09 Million | 29.91 Million | 17.63 Million | 10.22 Million | 4.45 Million | 6.32 Million |
Earnings before Tax | 39.74 Million | 137.68 Million | 77.05 Million | 46.25 Million | 19.72 Million | 29.64 Million |
Net Income | 30.64 Million | 107.77 Million | 59.42 Million | 36.02 Million | 15.26 Million | 23.31 Million |
Earnings Per Share Basic | 30.65 | 107.78 | 59.42 | 36.03 | 15.26 | 23.32 |
Earnings Per Share Diluted | 30.65 | 107.78 | 59.42 | 36.03 | 15.26 | 23.30 |
Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Gross Margin | 0.94 | 0.95 | 0.93 | 0.52 | 0.54 | 0.48 |
EBIT Margin | 0.79 | 0.92 | 0.80 | 0.64 | 0.50 | 0.50 |
Profit Margin | 0.36 | 0.78 | 0.66 | 0.50 | 0.19 | 0.35 |
EBITDA | 68.35 Million | 127.58 Million | 72.16 Million | 46.05 Million | 38.97 Million | 33.47 Million |
Earnings Before Tax Margin | - | 0.92 | 0.79 | 0.63 | 0.49 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 23.18 Million | 21.47 Million | 20.84 Million | 86.31 Million | 21.14 Million | 26.14 Million |
Cost of Revenue | 1.28 Million | 1.56 Million | 1.37 Million | 12.46 Million | -17.04 Million | 4.08 Million |
Gross Profit | 21.9 Million | 19.9 Million | 19.46 Million | 73.85 Million | 38.19 Million | 22.06 Million |
Operating Expenses | 800 Thousand | -2.29 Million | 12.49 Million | 10.34 Million | 6.16 Million | 1.09 Million |
Selling, General and Administrative Expenses | - | 4.51 Million | 4.65 Million | - | 803 Thousand | 1.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.57 Million | 2.29 Million | -12.49 Million | -9.63 Million | -6.97 Million | 3.26 Million |
Cost and Expenses | -290 Thousand | -724 Thousand | 13.87 Million | 22.8 Million | -10.88 Million | 5.18 Million |
Operating Income | 23.47 Million | 22.19 Million | 6.96 Million | 61.97 Million | 29.77 Million | 20.96 Million |
Interest Expense | 5.47 Million | 4.61 Million | 8.09 Million | 25.3 Million | 25.05 Million | 4.58 Million |
Income Tax Expense | 14.22 Million | 3.1 Million | -169 Thousand | 9.09 Million | 927 Thousand | 3.61 Million |
Earnings before Tax | 64.5 Million | 14.05 Million | -1.12 Million | 39.74 Million | 3.04 Million | 16.38 Million |
Net Income | 50.28 Million | 10.94 Million | -960 Thousand | 30.64 Million | 2.11 Million | 12.76 Million |
Earnings Per Share Basic | 50.29 | 10.95 | -0.96 | - | 2.12 | 12.77 |
Earnings Per Share Diluted | 50.29 | 10.95 | -0.96 | - | 2.12 | 12.77 |
Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Gross Margin | 0.94 | 0.93 | 0.93 | 0.86 | 1.81 | 0.84 |
EBIT Margin | 1.02 | 1.04 | 0.34 | - | 1.41 | 0.80 |
Profit Margin | 2.17 | 0.51 | -0.05 | 0.36 | 0.10 | 0.49 |
EBITDA | 23.53 Million | 22.25 Million | 7.02 Million | - | 29.82 Million | 21.02 Million |
Earnings Before Tax Margin | 1.01 | 1.03 | 0.33 | 0.72 | 1.41 | 0.80 |
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