DKK 7.34
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 237.98 Million | 137.87 Million | 211.4 Million | 189.45 Million | 201.58 Million | 196.73 Million |
Cost of Revenue | 126.03 Million | 232.65 Million | 123.39 Million | 110.39 Million | 81.75 Million | 81.65 Million |
Gross Profit | 111.94 Million | -94.78 Million | 88 Million | 79.06 Million | 119.82 Million | 115.07 Million |
Operating Expenses | 113.28 Million | 98.24 Million | 87.72 Million | 75.93 Million | 114.83 Million | 110.23 Million |
Selling, General and Administrative Expenses | - | 86.82 Million | 78.33 Million | 68.12 Million | 36.47 Million | 35.23 Million |
Research and Development Expenses | 3.47 Million | 3.45 Million | 2.24 Million | 1.84 Million | - | - |
Other Expenses | 109.81 Million | 98.24 Million | 87.72 Million | 75.93 Million | 78.36 Million | 75 Million |
Cost and Expenses | 239.32 Million | 98.24 Million | 211.12 Million | 186.32 Million | 196.59 Million | 191.89 Million |
Operating Income | -1.33 Million | 8.08 Million | -1.1 Million | 1.25 Million | 4.98 Million | 4.84 Million |
Interest Expense | 5.04 Million | 7.03 Million | 2.95 Million | 452.69 Thousand | 3.08 Million | 2.65 Million |
Income Tax Expense | 4.05 Million | 843.09 Thousand | 840.83 Thousand | 772.77 Thousand | 1.75 Million | 942.34 Thousand |
Earnings before Tax | -7.01 Million | 1.04 Million | -1.1 Million | 772.18 Thousand | 2.16 Million | 2.37 Million |
Net Income | -11.07 Million | 201.44 Thousand | -1.94 Million | -583.00 | 407.8 Thousand | 1.43 Million |
Earnings Per Share Basic | -0.82 | 0.01 | -0.13 | - | 0.03 | 0.10 |
Earnings Per Share Diluted | -0.82 | 0.01 | -0.13 | - | 0.03 | 0.10 |
Weighted Average Shares Outstanding | 13.51 Million | 13.51 Million | 14.51 Million | 14.39 Million | 14.39 Million | 14.39 Million |
Weighted Average Shares Outstanding (Diluted) | 13.51 Million | 13.51 Million | 14.51 Million | 14.39 Million | 14.39 Million | 14.39 Million |
Gross Margin | 0.47 | -0.69 | 0.42 | 0.42 | 0.59 | 0.58 |
EBIT Margin | 0.07 | 0.14 | 0.04 | 0.05 | 0.07 | 0.07 |
Profit Margin | -0.05 | 0.00 | -0.01 | -0.00 | 0.00 | 0.01 |
EBITDA | 15.8 Million | 15.04 Million | 10.04 Million | 10.16 Million | 14.8 Million | 14.22 Million |
Earnings Before Tax Margin | -0.01 | 0.06 | -0.01 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 70.02 Million | 70.02 Million | 123.36 Million | 237.98 Million | 61.68 Million | 114.62 Million |
Cost of Revenue | 26.04 Million | 26.04 Million | 79.68 Million | 235.85 Million | 29.05 Million | 119.31 Million |
Gross Profit | 43.97 Million | 43.97 Million | 43.67 Million | 2.13 Million | 32.62 Million | -4.68 Million |
Operating Expenses | 40.44 Million | 40.44 Million | 40.32 Million | 3.47 Million | 31.62 Million | 25.69 Million |
Selling, General and Administrative Expenses | 35.49 Million | 35.49 Million | 40.32 Million | - | 23.64 Million | 22.68 Million |
Research and Development Expenses | - | - | 1.73 Million | - | 1.73 Million | - |
Other Expenses | 4.94 Million | 4.94 Million | -1.00 | - | - | - |
Cost and Expenses | 66.49 Million | 66.49 Million | 120.01 Million | 239.32 Million | 60.68 Million | 119.31 Million |
Operating Income | 3.53 Million | 3.53 Million | 3.34 Million | -1.33 Million | 1.67 Million | -4.68 Million |
Interest Expense | 3.81 Million | - | 4.32 Million | 4.53 Million | - | 3.03 Million |
Income Tax Expense | 1.24 Million | 1.24 Million | 4.74 Million | 4.05 Million | 2.37 Million | -684 Thousand |
Earnings before Tax | 2.16 Million | 2.16 Million | -58.97 Thousand | -7.01 Million | -29.48 Thousand | -6.96 Million |
Net Income | 924.5 Thousand | 924.5 Thousand | -4.8 Million | -11.07 Million | -2.4 Million | -6.27 Million |
Earnings Per Share Basic | 0.06 | 0.06 | -0.33 | - | -0.17 | -0.43 |
Earnings Per Share Diluted | 0.06 | 0.06 | -0.33 | - | -0.17 | -0.43 |
Weighted Average Shares Outstanding | 14.51 Million | 14.51 Million | 14.51 Million | 13.51 Million | 14.5 Million | 14.51 Million |
Weighted Average Shares Outstanding (Diluted) | 14.51 Million | 14.51 Million | 14.51 Million | 13.51 Million | 14.51 Million | 14.51 Million |
Gross Margin | 0.63 | 0.63 | 0.35 | 0.01 | 0.53 | -0.04 |
EBIT Margin | 0.12 | 0.12 | 0.15 | - | 0.06 | 0.01 |
Profit Margin | 0.01 | 0.01 | -0.04 | -0.05 | -0.04 | -0.05 |
EBITDA | 8.47 Million | 8.47 Million | 17.95 Million | - | 3.49 Million | 1.32 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | -0.01 | 0.03 | -0.04 |
ABCAPITAL
SFST
ZIM
1429
2355
9763