| DKK billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.9 | 2.8 | 2.6 | 2.6 | 2.5 | −3.3% | |
| Cost of revenue | 1.5 | 1.6 | 1.5 | 1.2 | 1.1 | 1.1 | −2.1% | |
| Gross profit | 1.1 | 1.3 | 1.2 | 1.4 | 1.4 | 1.3 | −4.2% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| Selling, general & administrative | 0.9 | 1.0 | 1.0 | 1.1 | 1.0 | 1.1 | +5.3% | |
| Selling & marketing | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | +8.5% | |
| Operating expenses | 1.1 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | −2.6% | |
| Operating income | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (0.0) | −143.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −6.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −27.5% | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | −300.0% | |
| Pre-tax income | (0.0) | (0.0) | (0.2) | (0.0) | 0.0 | (0.1) | −3250.0% | |
| Income tax | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +41.9% | |
| Net income | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | −269.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.19) | (0.25) | (1.18) | (0.14) | (0.20) | (0.75) | −275.0% | |
| EPS, diluted (per share) | (0.19) | (0.25) | (1.18) | (0.14) | (0.20) | (0.75) | −275.0% | |
| EBITDA | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | −58.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −43.3% | |
| Weighted average shares (shares) | 122,772,000 | 119,527,308 | 119,788,348 | 122,772,048 | 147,327,000 | 142,607,503 | −3.2% | |
| Weighted average diluted shares (shares) | 122,772,000 | 119,527,308 | 119,788,348 | 122,772,000 | 147,327,000 | 142,607,503 | −3.2% | |
| Gross margin | 43.3% | 45.3% | 44.1% | 53.3% | 55.0% | 54.5% | −0.5 pts | |
| Operating margin | 0.7% | 1.6% | −4.5% | 0.7% | 0.6% | −0.3% | −0.9 pts | |
| Net margin | −0.9% | −1.0% | −5.1% | −0.7% | −1.1% | −4.3% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.