Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (DKK) Term End Date Filing Date | 2025 Dec 31, 2025 Feb 4, 2026 | 2024 Dec 31, 2024 Feb 5, 2025 | 2023 Dec 31, 2023 Jan 31, 2024 | 2022 Dec 31, 2022 Feb 1, 2023 | 2021 Dec 31, 2021 Feb 2, 2022 | 2020 Dec 31, 2020 Feb 3, 2021 | 2019 Dec 31, 2019 Feb 5, 2020 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 308.36B 6.2% | 290.40B 25.0% | 232.26B 31.3% | 176.95B 25.7% | 140.80B 10.9% | 126.95B 4.0% | 122.02B 9.1% | 111.83B 0.1% |
Cost of Revenue | 60.62B 36.2% | 44.52B 24.5% | 35.77B 25.7% | 28.45B 20.2% | 23.66B 13.0% | 20.93B 4.2% | 20.09B 14.0% | 17.62B 0.1% |
Gross Profit | 247.74B 0.8% | 245.88B 25.1% | 196.50B 32.3% | 148.51B 26.8% | 117.14B 10.5% | 106.01B 4.0% | 101.93B 8.2% | 94.21B 0.2% |
Gross Margin % | 80.00% 5.9% | 85.00% 0.0% | 85.00% 1.2% | 84.00% 1.2% | 83.00% 1.2% | 84.00% 0.0% | 84.00% 0.0% | 84.00% 0.0% |
Research & Development | 45.12B 6.1% | 48.06B 48.1% | 32.44B 34.9% | 24.05B 35.3% | 17.77B 14.9% | 15.46B 8.7% | 14.22B 4.0% | 14.80B 5.6% |
General & Administrative | 5.97B 13.1% | 5.28B 8.7% | 4.86B 8.7% | 4.47B 10.3% | 4.05B 2.3% | 3.96B 1.2% | 4.01B 2.3% | 3.92B 3.5% |
Selling & Marketing | 64.31B 3.6% | 62.10B 9.4% | 56.74B 22.8% | 46.22B 24.9% | 37.01B 12.4% | 32.93B 3.5% | 31.82B 8.3% | 29.40B 3.7% |
SG&A Expenses | 70.28B 4.3% | 67.38B 9.4% | 61.60B 21.5% | 50.68B 23.4% | 41.06B 11.3% | 36.89B 2.9% | 35.83B 7.6% | 33.31B 3.7% |
Other Operating Expenses | -2.37B 212.7% | 2.10B 1867.2% | -119.00M 88.5% | -1.03B 211.4% | -332.00M 27.8% | -460.00M 23.3% | -600.00M 47.9% | -1.15B 10.7% |
Total Operating Expenses | 113.03B 3.8% | 117.54B 25.1% | 93.92B 27.4% | 73.70B 26.0% | 58.50B 12.7% | 51.89B 4.9% | 49.45B 5.3% | 46.97B 4.1% |
Cost and Expenses | 173.65B 7.1% | 162.06B 25.0% | 129.69B 27.0% | 102.14B 24.3% | 82.16B 12.8% | 72.82B 4.7% | 69.54B 7.7% | 64.58B 3.0% |
Operating Income | 134.71B 5.0% | 128.34B 25.1% | 102.57B 37.1% | 74.81B 27.6% | 58.64B 8.3% | 54.13B 3.1% | 52.48B 11.1% | 47.25B 3.5% |
Operating Margin % | 44.00% 0.0% | 44.00% 0.0% | 44.00% 4.8% | 42.00% 0.0% | 42.00% 2.3% | 43.00% 0.0% | 43.00% 2.4% | 42.00% 4.5% |
EBITDA | 149.10B 8.5% | 137.38B 25.1% | 109.81B 43.0% | 76.80B 18.5% | 64.83B 10.7% | 58.56B 4.0% | 56.31B 9.2% | 51.57B 0.2% |
EBITDA Margin % | 48.00% 2.1% | 47.00% 0.0% | 47.00% 9.3% | 43.00% 6.5% | 46.00% 0.0% | 46.00% 0.0% | 46.00% 0.0% | 46.00% 0.0% |
Interest Expense | 4.21B 157.0% | 1.64B 121.9% | 739.00M 95.5% | 378.00M 30.8% | 289.00M 25.9% | 390.00M 77.3% | 220.00M 158.8% | 85.00M 5.6% |
Interest Income | 1.27B 31.1% | 1.84B 71.9% | 1.07B 347.3% | 239.00M 3.5% | 231.00M 31.5% | 337.00M 418.5% | 65.00M 27.5% | 51.00M 26.1% |
Other Income (Expense) | -4.47B 289.3% | -1.15B 154.7% | 2.10B 136.5% | -5.75B 1418.1% | 436.00M 143.8% | -996.00M 74.7% | -3.93B 1170.8% | 367.00M 227.9% |
Pre-Tax Income | 130.24B 2.4% | 127.19B 21.5% | 104.67B 51.6% | 69.06B 16.9% | 59.08B 11.2% | 53.13B 9.4% | 48.55B 2.0% | 47.62B 2.2% |
Pre-Tax Margin % | 42.00% 4.5% | 44.00% 2.2% | 45.00% 15.4% | 39.00% 7.1% | 42.00% 0.0% | 42.00% 5.0% | 40.00% 7.0% | 43.00% 2.3% |
Tax Provision | 28.04B 7.0% | 26.20B 24.8% | 20.99B 55.1% | 13.54B 19.6% | 11.32B 3.0% | 10.99B 14.5% | 9.60B 6.8% | 8.99B 14.8% |
Net Income | 102.20B 1.2% | 100.99B 20.7% | 83.68B 50.7% | 55.52B 16.3% | 47.76B 13.3% | 42.14B 8.2% | 38.95B 0.8% | 38.63B 1.3% |
Net Margin % | 33.00% 5.7% | 35.00% 2.8% | 36.00% 16.1% | 31.00% 8.8% | 34.00% 3.0% | 33.00% 3.1% | 32.00% 8.6% | 35.00% 2.9% |
Basic EPS | 23.00 1.4% | 22.68 142.8% | 9.34 23.8% | 12.26 17.9% | 10.40 15.2% | 9.03 120.1% | 4.10 2.8% | 3.99 48.2% |
Diluted EPS | 22.98 1.5% | 22.64 143.2% | 9.31 23.8% | 12.22 17.8% | 10.37 15.1% | 9.01 119.8% | 4.10 2.8% | 3.99 48.2% |
Basic Shares Outstanding | 4.44B 0.2% | 4.45B 0.9% | 4.49B 0.8% | 4.53B 1.4% | 4.59B 1.6% | 4.67B 1.7% | 4.75B 1.9% | 4.84B 2.3% |
Diluted Shares Outstanding | 4.45B 0.3% | 4.46B 0.8% | 4.49B 1.1% | 4.54B 1.3% | 4.61B 1.6% | 4.68B 1.6% | 4.76B 1.9% | 4.85B 2.2% |