DKK 3.5
(-18.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.47 Million | 7.83 Million | 10.96 Million | 7.21 Million | 6.23 Million | 7 Million |
Cost of Revenue | 6.55 Million | 6.86 Million | 30.31 Million | 8.09 Million | 3.31 Million | 3.68 Million |
Gross Profit | 4.92 Million | 973 Thousand | -19.35 Million | -887.66 Thousand | 2.91 Million | 3.32 Million |
Operating Expenses | 12.66 Million | 18.6 Million | 20.82 Million | 8.09 Million | 6.13 Million | 6.98 Million |
Selling, General and Administrative Expenses | - | 14.99 Million | 7.77 Million | 2.16 Million | 2.81 Million | 3.3 Million |
Research and Development Expenses | - | 1.48 Million | 1.41 Million | 629.33 Thousand | - | - |
Other Expenses | 12.66 Million | 18.6 Million | 13.05 Million | 5.92 Million | 3.31 Million | 3.68 Million |
Cost and Expenses | 19.22 Million | 25.46 Million | 20.82 Million | 8.09 Million | 6.13 Million | 6.98 Million |
Operating Income | -7.74 Million | -17.63 Million | -13.54 Million | -2.19 Million | 99.7 Thousand | 20.78 Thousand |
Interest Expense | 1.55 Million | 1.5 Million | 915 Thousand | 2465.00 | 10.12 Thousand | 5865.00 |
Income Tax Expense | 17 Thousand | 2.44 Million | -3.01 Million | -209.99 Thousand | 19.86 Thousand | 6160.00 |
Earnings before Tax | -9.29 Million | -19.2 Million | -13.54 Million | -2.19 Million | 89.58 Thousand | 14.93 Thousand |
Net Income | -9.31 Million | -21.64 Million | -10.52 Million | -1.98 Million | 69.72 Thousand | 8770.00 |
Earnings Per Share Basic | -0.50 | -1.54 | -0.97 | -0.19 | 0.01 | 0.00 |
Earnings Per Share Diluted | -0.50 | -1.54 | -0.97 | -0.19 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 18.8 Million | 14.06 Million | 10.89 Million | 10.47 Million | 10.47 Million | 10.47 Million |
Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 14.06 Million | 10.89 Million | 10.47 Million | 10.47 Million | 10.47 Million |
Gross Margin | 0.43 | 0.12 | -1.77 | -0.12 | 0.47 | 0.47 |
EBIT Margin | -0.34 | -1.80 | -0.96 | -0.01 | 0.02 | 0.00 |
Profit Margin | -0.81 | -2.76 | -0.96 | -0.28 | 0.01 | 0.00 |
EBITDA | -3.94 Million | -13.55 Million | -16.49 Million | 433.3 Thousand | - | - |
Earnings Before Tax Margin | -0.68 | -2.25 | -1.24 | -0.30 | 0.02 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.85 Million | 2.11 Million | 1.71 Million | 5.68 Million | 11.47 Million | 2.1 Million |
Cost of Revenue | 4.64 Million | 4.6 Million | 2.26 Million | 409 Thousand | 6.55 Million | 2.22 Million |
Gross Profit | -2.79 Million | -2.49 Million | -550 Thousand | 5.27 Million | 4.92 Million | -124 Thousand |
Operating Expenses | - | 2.54 Million | 2.42 Million | 4.58 Million | 12.66 Million | -1.53 Million |
Selling, General and Administrative Expenses | - | 1.53 Million | 1.48 Million | 3.63 Million | - | 1.43 Million |
Research and Development Expenses | - | - | - | 1.66 Million | - | - |
Other Expenses | - | 2.54 Million | - | - | - | - |
Cost and Expenses | 4.64 Million | 4.6 Million | 4.69 Million | 4.98 Million | 19.22 Million | 4.61 Million |
Operating Income | -2.79 Million | -2.49 Million | -2.97 Million | 692 Thousand | -7.74 Million | -2.5 Million |
Interest Expense | 9.4 Million | - | - | 1.21 Million | 1.55 Million | -745 Thousand |
Income Tax Expense | - | - | 903.72 Thousand | 903.18 Thousand | 17 Thousand | 987.58 Thousand |
Earnings before Tax | -12.19 Million | -2.54 Million | -2.62 Million | -519 Thousand | -9.29 Million | -1.76 Million |
Net Income | -12.19 Million | -2.54 Million | -2.62 Million | -519 Thousand | -9.31 Million | -1.76 Million |
Earnings Per Share Basic | -0.62 | -0.14 | -0.14 | -0.03 | - | -0.09 |
Earnings Per Share Diluted | -0.62 | -0.14 | -0.14 | -0.03 | - | -0.09 |
Weighted Average Shares Outstanding | 19.7 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million |
Weighted Average Shares Outstanding (Diluted) | 19.7 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million |
Gross Margin | -1.50 | -1.18 | -0.32 | 0.93 | 0.43 | -0.06 |
EBIT Margin | -0.99 | -0.73 | -1.18 | 0.29 | - | -0.74 |
Profit Margin | -6.57 | -1.20 | -1.53 | -0.09 | -0.81 | -0.84 |
EBITDA | -1.84 Million | -1.54 Million | -2.03 Million | 1.63 Million | - | -1.55 Million |
Earnings Before Tax Margin | -1.50 | -1.18 | -1.73 | 0.12 | -0.68 | -1.19 |
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