DKK 5.6
(-1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.71 Million | 23.91 Million | 20.35 Million | 22.07 Million | 21.93 Million | 19.94 Million |
Cost of Revenue | 27.57 Million | 5.81 Million | 4.71 Million | 5.18 Million | 5.34 Million | 2.58 Million |
Gross Profit | 2.14 Million | 18.09 Million | 15.63 Million | 16.89 Million | 16.59 Million | 17.36 Million |
Operating Expenses | 264.22 Thousand | 15.5 Million | 14.53 Million | 15.35 Million | 13.82 Million | 15.44 Million |
Selling, General and Administrative Expenses | - | 4.17 Million | 3.21 Million | 3.42 Million | 12.53 Million | 4.09 Million |
Research and Development Expenses | 264.22 Thousand | 264.22 Thousand | 571.31 Thousand | 894.4 Thousand | - | - |
Other Expenses | - | 15.5 Million | 14.53 Million | 15.35 Million | 13.82 Million | 11.35 Million |
Cost and Expenses | 27.83 Million | 21.32 Million | 19.25 Million | 20.53 Million | 19.17 Million | 18.03 Million |
Operating Income | 4.04 Million | 2.58 Million | 610.26 Thousand | 567.02 Thousand | 1.69 Million | 1.91 Million |
Interest Expense | 976.01 Thousand | 46.42 Thousand | 235.41 Thousand | 78.16 Thousand | 15.94 Thousand | 55.04 Thousand |
Income Tax Expense | 694.34 Thousand | 675.2 Thousand | 199.58 Thousand | 255.52 Thousand | 634.91 Thousand | 882.43 Thousand |
Earnings before Tax | 3.31 Million | 2.53 Million | 374.85 Thousand | 488.86 Thousand | 1.68 Million | 1.86 Million |
Net Income | 2.01 Million | 1.86 Million | 175.27 Thousand | 233.34 Thousand | 1.04 Million | 956.39 Thousand |
Earnings Per Share Basic | 0.19 | 0.17 | 0.02 | 0.02 | 0.10 | 0.09 |
Earnings Per Share Diluted | 0.19 | 0.17 | 0.02 | 0.02 | 0.10 | 0.09 |
Weighted Average Shares Outstanding | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million |
Weighted Average Shares Outstanding (Diluted) | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million |
Gross Margin | 0.07 | 0.76 | 0.77 | 0.77 | 0.76 | 0.87 |
EBIT Margin | 0.16 | 0.14 | 0.09 | 0.09 | 0.14 | 0.15 |
Profit Margin | 0.07 | 0.08 | 0.01 | 0.01 | 0.05 | 0.05 |
EBITDA | 4.78 Million | 252.67 Thousand | 1.78 Million | 1.82 Million | 3.31 Million | 5.29 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.03 | 0.03 | 0.08 | 0.10 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.56 Million | 29.71 Million | 19.79 Million | 10.37 Million | 9.91 Million | 5.24 Million |
Cost of Revenue | 12.09 Million | 27.57 Million | 15.82 Million | 4.34 Million | 9.44 Million | 2.03 Million |
Gross Profit | -2.53 Million | 2.14 Million | 3.97 Million | 6.02 Million | 474.65 Thousand | 3.21 Million |
Operating Expenses | 1.00 | 264.22 Thousand | 132.11 Thousand | 3.71 Million | 2.43 Million | 3.68 Million |
Selling, General and Administrative Expenses | - | - | 3.91 Million | 3.91 Million | 2.3 Million | 4 Million |
Research and Development Expenses | - | - | 132.11 Thousand | 66.05 Thousand | 132.11 Thousand | 66.05 Thousand |
Other Expenses | 1.00 | - | - | - | - | - |
Cost and Expenses | 12.09 Million | 27.83 Million | 15.95 Million | 8.05 Million | 11.88 Million | 5.71 Million |
Operating Income | -2.53 Million | 1.87 Million | 3.83 Million | 2.42 Million | -1.96 Million | -400.17 Thousand |
Interest Expense | 621.56 Thousand | 976.01 Thousand | 581.29 Thousand | - | 394.71 Thousand | - |
Income Tax Expense | -500.64 Thousand | 694.34 Thousand | 905.6 Thousand | 452.8 Thousand | -211.26 Thousand | 105.63 Thousand |
Earnings before Tax | -2.27 Million | 3.31 Million | 4.31 Million | 1.96 Million | -1 Million | -606.8 Thousand |
Net Income | -1.9 Million | 2.01 Million | 3.02 Million | 1.51 Million | -1 Million | -501.17 Thousand |
Earnings Per Share Basic | -0.17 | - | 0.28 | 0.14 | -0.09 | -0.05 |
Earnings Per Share Diluted | -0.17 | - | 0.28 | 0.14 | -0.09 | -0.05 |
Weighted Average Shares Outstanding | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million |
Weighted Average Shares Outstanding (Diluted) | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million | 10.9 Million |
Gross Margin | -0.27 | 0.07 | 0.20 | 0.58 | 0.05 | 0.61 |
EBIT Margin | -0.24 | - | 0.21 | 0.25 | -0.17 | -0.05 |
Profit Margin | -0.20 | 0.07 | 0.15 | 0.15 | -0.10 | -0.10 |
EBITDA | -2.26 Million | - | 4.08 Million | 2.54 Million | -1.71 Million | -275.16 Thousand |
Earnings Before Tax Margin | -0.27 | 0.06 | 0.19 | 0.23 | -0.20 | -0.08 |
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