Revenue
3.19 billion DKK
2021 · DKK
Exact inputs and evidence
- Revenue: 3190517000 DKK Source
5 filing records in this dataset, filed from 2022-03-29 to 2026-06-02. Reported financial figures are available; chart coverage varies by period.
133230000 DKK
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-06-02.
Financial data available through: 2021-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
DKK 2.89 billion
–
Current period
DKK 3.19 billion
–
3190517000 − 2886803000 = 303714000 DKK
2886803000 DKK · 2020-01-01 – 2020-12-31
Inspect prior input Prior source3190517000 DKK · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
DKK 98.37 million
–
Current period
DKK 194.37 million
–
194365000 − 98367000 = 95998000 DKK
98367000 DKK · 2020-01-01 – 2020-12-31
Inspect prior input Prior source194365000 DKK · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
DKK 252.36 million
–
Current period
−DKK 125.84 million
–
-125836000 − 252364000 = -378200000 DKK
252364000 DKK · 2020-01-01 – 2020-12-31
Inspect prior input Prior source-125836000 DKK · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
DKK 28.13 million
–
Current period
DKK 79.05 million
–
79047000 − 28131000 = 50916000 DKK
28131000 DKK · 2020-01-01 – 2020-12-31
Inspect prior input Prior source79047000 DKK · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 2886803000 | 2739286000 Derived | 147517000 | 49150000 Derived | 98367000 | 224233000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 3190517000 | 2961644000 Derived | 228873000 | 34508000 Derived | 194365000 | -204883000 Derived | Source
|
Amounts are exact, in DKK.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(DKK) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 2886803000 |
|
| 2021 | Revenue | 3190517000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 10.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 5.1% |
|
| 2021 | Operating margin | 7.2% |
|
| 2020 | Net margin | 3.4% |
|
| 2021 | Net margin | 6.1% |
|
| 2020 | Free cash flow margin | 7.8% |
|
| 2021 | Free cash flow margin | -6.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(DKK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 252364000 |
|
| 2021 | Operating cash flow | -125836000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(DKK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 224233000 |
|
| 2021 | Free cash flow | -204883000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Liabilities / assets | 60.4% |
|
| 2021 | Liabilities / assets | 63% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.6× |
|
| 2021 | Current assets / current liabilities | 1.52× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | DKK 98.37 million Exact valueExact value: 98367000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 252.36 million Exact valueExact value: 252364000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 28.13 million Exact valueExact value: 28131000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 224.23 million Calculation and evidence252364000 − 28131000 DKK Exact free cash flow: 224233000 DKK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | DKK 194.37 million Exact valueExact value: 194365000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −DKK 125.84 million Exact valueExact value: -125836000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 79.05 million Exact valueExact value: 79047000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −DKK 204.88 million Calculation and evidence-125836000 − 79047000 DKK Exact free cash flow: -204883000 DKK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
5 filings · 263 latest values · 263 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 5493002MZW0U2B4YPC45, esef:5493002MZW0U2B4YPC45