Revenue
2.31 billion DKK
2026 · DKK
Exact inputs and evidence
- Revenue: 2313000000 DKK Source
Annual consolidated revenue for 2026: about DKK 2.313B, using the latest reported figures. The previous period, 2025, was about DKK 2.272B.
24000000 DKK
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-06.
Financial data available through: 2026-04-30.
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 2.27 billion
–
Current period
DKK 2.31 billion
–
2313000000 − 2272000000 = 41000000 DKK
2272000000 DKK · 2024-05-01 – 2025-04-30
Inspect prior input Prior source2313000000 DKK · 2025-05-01 – 2026-04-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
DKK 253 million
–
Current period
DKK 313 million
–
313000000 − 253000000 = 60000000 DKK
253000000 DKK · 2024-05-01 – 2025-04-30
Inspect prior input Prior source313000000 DKK · 2025-05-01 – 2026-04-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
DKK 40 million
–
Current period
DKK 30 million
–
30000000 − 40000000 = -10000000 DKK
40000000 DKK · 2024-05-01 – 2025-04-30
Inspect prior input Prior source30000000 DKK · 2025-05-01 – 2026-04-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Net income.
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 2019-05-01 – 2020-04-30 | 1894736000 | 1812438000 Derived | 82298000 | 57169000 Derived | 25129000 | 212062000 Derived | Source
|
| 2021 2020-05-01 – 2021-04-30 | 2161640000 | 1934248000 Derived | 227392000 | 151639000 Derived | 75753000 | 190270000 Derived | Source
|
| 2022 2021-05-01 – 2022-04-30 | 2519703000 | 2479139000 Derived | 40564000 | 44823000 Derived | -4259000 | -107792000 Derived | Source
|
| 2023 2022-05-01 – 2023-04-30 | 2130156000 | 2140773000 Derived | -10617000 | -6320000 Derived | -4297000 | 15398000 Derived | Source
|
| 2024 2023-05-01 – 2024-04-30 | 2208000000 | 2143000000 Derived | 65000000 | 65000000 Derived | 0 | 137000000 Derived | Source
|
| 2025 2024-05-01 – 2025-04-30 | 2272000000 | 2181000000 Derived | 91000000 | 68000000 Derived | 23000000 | 213000000 Derived | Source
|
| 2026 2025-05-01 – 2026-04-30 | 2313000000 | 2208000000 Derived | 105000000 | Unavailable | Unavailable | 283000000 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 | 1894736000 |
|
| 2021 | Revenue | 2161640000 |
|
| 2022 | Revenue | 2519703000 |
|
| 2023 | Revenue | 2130156000 |
|
| 2024 | Revenue | 2208000000 |
|
| 2025 | Revenue | 2272000000 |
|
| 2026 | Revenue | 2313000000 |
|
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 | 14.1% |
|
| 2022 | Year over year | 16.6% |
|
| 2023 | Year over year | -15.5% |
|
| 2024 | Year over year | 3.7% |
|
| 2025 | Year over year | 2.9% |
|
| 2026 | Year over year | 1.8% |
|
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 | 4.3% |
|
| 2021 | Operating margin | 10.5% |
|
| 2022 | Operating margin | 1.6% |
|
| 2023 | Operating margin | -0.5% |
|
| 2024 | Operating margin | 2.9% |
|
| 2025 | Operating margin | 4% |
|
| 2026 | Operating margin | 4.5% |
|
| 2020 | Net margin | 1.3% |
|
| 2021 | Net margin | 3.5% |
|
| 2022 | Net margin | -0.2% |
|
| 2023 | Net margin | -0.2% |
|
| 2024 | Net margin | 0% |
|
| 2025 | Net margin | 1% |
|
| 2026-04-30 | Net margin | Not reported |
|
| 2020 | Free cash flow margin | 11.2% |
|
| 2021 | Free cash flow margin | 8.8% |
|
| 2022 | Free cash flow margin | -4.3% |
|
| 2023 | Free cash flow margin | 0.7% |
|
| 2024 | Free cash flow margin | 6.2% |
|
| 2025 | Free cash flow margin | 9.4% |
|
| 2026 | Free cash flow margin | 12.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(DKK) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 271302000 |
|
| 2021 | Operating cash flow | 310963000 |
|
| 2022 | Operating cash flow | 78112000 |
|
| 2023 | Operating cash flow | 87866000 |
|
| 2024 | Operating cash flow | 191000000 |
|
| 2025 | Operating cash flow | 253000000 |
|
| 2026 | Operating cash flow | 313000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(DKK) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 212062000 |
|
| 2021 | Free cash flow | 190270000 |
|
| 2022 | Free cash flow | -107792000 |
|
| 2023 | Free cash flow | 15398000 |
|
| 2024 | Free cash flow | 137000000 |
|
| 2025 | Free cash flow | 213000000 |
|
| 2026 | Free cash flow | 283000000 |
|
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 |
|---|---|---|---|
| 2020-04-30 | Liabilities / assets | Not reported |
|
| 2021-04-30 | Liabilities / assets | Not reported |
|
| 2022-04-30 | Liabilities / assets | Not reported |
|
| 2023-04-30 | Liabilities / assets | Not reported |
|
| 2024-04-30 | Liabilities / assets | Not reported |
|
| 2025-04-30 | Liabilities / assets | Not reported |
|
| 2026-04-30 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.43× |
|
| 2021 | Current assets / current liabilities | 1.5× |
|
| 2022 | Current assets / current liabilities | 1.14× |
|
| 2023 | Current assets / current liabilities | 1.04× |
|
| 2024 | Current assets / current liabilities | 1.2× |
|
| 2025 | Current assets / current liabilities | 1.27× |
|
| 2026 | Current assets / current liabilities | 1.36× |
|
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 2019-05-01 – 2020-04-30 | DKK 25.13 million Exact valueExact value: 25129000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 271.3 million Exact valueExact value: 271302000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 59.24 million Exact valueExact value: 59240000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 212.06 million Calculation and evidence271302000 − 59240000 DKK Exact free cash flow: 212062000 DKK
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| 2021 2020-05-01 – 2021-04-30 | DKK 75.75 million Exact valueExact value: 75753000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 310.96 million Exact valueExact value: 310963000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 120.69 million Exact valueExact value: 120693000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 190.27 million Calculation and evidence310963000 − 120693000 DKK Exact free cash flow: 190270000 DKK
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| 2022 2021-05-01 – 2022-04-30 | −DKK 4.26 million Exact valueExact value: -4259000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 78.11 million Exact valueExact value: 78112000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 185.9 million Exact valueExact value: 185904000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | −DKK 107.79 million Calculation and evidence78112000 − 185904000 DKK Exact free cash flow: -107792000 DKK
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| 2023 2022-05-01 – 2023-04-30 | −DKK 4.3 million Exact valueExact value: -4297000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 87.87 million Exact valueExact value: 87866000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 72.47 million Exact valueExact value: 72468000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 15.4 million Calculation and evidence87866000 − 72468000 DKK Exact free cash flow: 15398000 DKK
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| 2024 2023-05-01 – 2024-04-30 | DKK 0 Exact valueExact value: 0 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 191 million Exact valueExact value: 191000000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 54 million Exact valueExact value: 54000000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 137 million Calculation and evidence191000000 − 54000000 DKK Exact free cash flow: 137000000 DKK
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2024-05-01 – 2025-04-30 | DKK 23 million Exact valueExact value: 23000000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 253 million Exact valueExact value: 253000000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 40 million Exact valueExact value: 40000000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 213 million Calculation and evidence253000000 − 40000000 DKK Exact free cash flow: 213000000 DKK
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| 2026 2025-05-01 – 2026-04-30 | Unavailable Not reported for this period. | DKK 313 million Exact valueExact value: 313000000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 30 million Exact valueExact value: 30000000 DKK Share or citeThe citation records this snapshot. The page link may show a newer release later. | DKK 283 million Calculation and evidence313000000 − 30000000 DKK Exact free cash flow: 283000000 DKK
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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.
6 filings · 510 latest values · 510 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 549300H2PT8VLM2JDZ87, esef:549300H2PT8VLM2JDZ87