DKK 6.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.94 Million | 26.08 Million | 28.79 Million | 19.42 Million | 22.84 Million | 16.79 Million |
Cost of Revenue | 11.16 Million | 9.22 Million | 10.01 Million | -706 Thousand | -1.68 Million | -1.84 Million |
Gross Profit | 20.77 Million | 16.86 Million | 18.77 Million | 20.12 Million | 24.52 Million | 18.63 Million |
Operating Expenses | 30.38 Million | 28.78 Million | 20.32 Million | 10.05 Million | 8.63 Million | 6.72 Million |
Selling, General and Administrative Expenses | 29.74 Million | 28.42 Million | 6.19 Million | 3.32 Million | - | - |
Research and Development Expenses | 1.2 Million | 1.2 Million | 1.14 Million | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 41.55 Million | 38.01 Million | 30.34 Million | 9.34 Million | 6.95 Million | 4.88 Million |
Operating Income | -9.61 Million | -11.92 Million | -1.55 Million | -1.3 Million | 2.2 Million | 2.26 Million |
Interest Expense | 534 Thousand | 144 Thousand | 39 Thousand | 324.33 Thousand | - | - |
Income Tax Expense | - | -58 Thousand | 174 Thousand | -511 Thousand | 433 Thousand | 474 Thousand |
Earnings before Tax | -10.14 Million | -12.06 Million | -1.82 Million | -2.54 Million | 1.32 Million | 901 Thousand |
Net Income | -10.14 Million | -12 Million | -1.99 Million | -2.03 Million | 889 Thousand | 427 Thousand |
Earnings Per Share Basic | -0.72 | -0.86 | -0.21 | -0.23 | 0.06 | 0.03 |
Earnings Per Share Diluted | -0.72 | -0.86 | -0.21 | -0.23 | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 14.02 Million | 14 Million | 9.61 Million | 9 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14.02 Million | 14 Million | 9.61 Million | 9 Million | 14 Million | 14 Million |
Gross Margin | 0.65 | 0.65 | 0.65 | 1.04 | 1.07 | 1.11 |
EBIT Margin | -0.29 | -0.40 | -0.01 | 0.09 | 0.21 | 0.24 |
Profit Margin | -0.32 | -0.46 | -0.07 | -0.10 | 0.04 | 0.03 |
EBITDA | -9.33 Million | -10.38 Million | -99 Thousand | -1.83 Million | 4.9 Million | 4.1 Million |
Earnings Before Tax Margin | -0.30 | -0.46 | -0.05 | -0.07 | 0.10 | 0.13 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.37 Million | 31.94 Million | 13.96 Million | 6.98 Million | 17.97 Million | 8.98 Million |
Cost of Revenue | 25.02 Million | 41.19 Million | 20.11 Million | 2.53 Million | 22.28 Million | 3.05 Million |
Gross Profit | -7.65 Million | -9.25 Million | -6.14 Million | 4.45 Million | -4.3 Million | 5.93 Million |
Operating Expenses | - | 1.2 Million | 7.49 Million | 7.49 Million | 7.96 Million | 7.96 Million |
Selling, General and Administrative Expenses | - | - | 7.15 Million | 7.15 Million | 7.71 Million | 7.71 Million |
Research and Development Expenses | - | - | 600 Thousand | 600 Thousand | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 25.02 Million | 42.39 Million | 20.11 Million | 10.03 Million | 22.28 Million | 11.01 Million |
Operating Income | -7.65 Million | -10.45 Million | -6.14 Million | -2.78 Million | -4.3 Million | -2.02 Million |
Interest Expense | 462 Thousand | 534 Thousand | 355 Thousand | - | 179 Thousand | - |
Income Tax Expense | - | 109.1 Thousand | 908 Thousand | 454 Thousand | -908 Thousand | 454 Thousand |
Earnings before Tax | -7.84 Million | -10.14 Million | -5.91 Million | -2.95 Million | -4.23 Million | -2.11 Million |
Net Income | -7.84 Million | -10.14 Million | -6.82 Million | -3.41 Million | -3.32 Million | -1.66 Million |
Earnings Per Share Basic | -0.54 | - | -0.47 | -0.24 | -0.23 | -0.12 |
Earnings Per Share Diluted | -0.54 | - | -0.47 | -0.24 | -0.23 | -0.12 |
Weighted Average Shares Outstanding | 14.45 Million | 14.02 Million | 14.5 Million | 14.03 Million | 14.48 Million | 14.02 Million |
Weighted Average Shares Outstanding (Diluted) | 14.45 Million | 14.02 Million | 14.5 Million | 14.03 Million | 14.48 Million | 14.02 Million |
Gross Margin | -0.44 | -0.29 | -0.44 | 0.64 | -0.24 | 0.66 |
EBIT Margin | -0.39 | - | -0.39 | -0.38 | -0.20 | -0.18 |
Profit Margin | -0.45 | -0.32 | -0.49 | -0.49 | -0.18 | -0.18 |
EBITDA | -6.85 Million | - | -5.4 Million | -2.64 Million | -3.56 Million | -1.65 Million |
Earnings Before Tax Margin | -0.44 | -0.33 | -0.44 | -0.40 | -0.24 | -0.23 |
VIMGF
ASRI
462870
CVCB3
PBLA
1293