Key Figures
Below is a summary of net revenue, profit after tax, cash flow and other key figures for the last five years.
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| Key figures | Unit | 2016/17 | 2015/16 | 2014/15 | 2013/14 | 2012/13 |
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| Net revenue | DKK million | 492.8 | 390.4 | 334.8 | 281.8 | 264.9 |
| Growth | % | 26.2 | 16.6 | 18.8 | 6.4 | 7.0 |
| Of which exports | DKK million | 449.2 | 355.0 | 301.5 | 251.2 | 240.2 |
| Export percentage | % | 91 | 91 | 90 | 89 | 91 |
| Operating profit (EBIT) | DKK million | 45.9 | 39.4 | 25.7 | 25.2 | 21.4 |
| Net finance income and costs | DKK million | -2.2 | -1.2 | -0,9 | 2.6 | 1.1 |
| Profit before tax | DKK million | 46.8 | 42.7 | 26.8 | 27.8 | 22.5 |
| Tax | DKK million | -10.7 | -8.5 | -5.6 | -5.9 | -4.5 |
| Profit after tax of continuing activities | DKK million | 36.1 | 34.2 | 21.1 | 21.9 | 18.0 |
| Profit after tax of discontinuing activities | DKK million | -0.9 | 0.1 | 0.4 | - | - |
| Profit for the year | DKK million | 35.3 | 34.3 | 21.5 | 21.9 | 18 |
| Cash flows from: |
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| Operating activities | DKK million | 25.6 | 33.5 | 18.2 | 24.5 | 14.6 |
| Investing activities | DKK million | -47.3 | -6.7 | -22.3 | -5.9 | -3.4 |
| Financial activities | DKK million | 20.5 | -11.0 | -1.5 | -15.7 | -11.9 |
| Discontinued operations | DKK million | -3.8 | -3.6 | -9.2 | - | - |
| Cash flows for the year | DKK million | -4.9 | 12.2 | -14.8 | 2.9 | -0.7 |
| Investments in property, plant and equipment | DKK million | 13.7 | 5.7 | 18.7 | 13.5 | 4.1 |
| Depreciation/amortisation and impairment losses | DKK million | 10.9 | 8.0 | 8.3 | 7.0 | 7.3 |
| Equity | DKK million | 221.0 | 201.6 | 178.1 | 166.0 | 155.8 |
| Statement of financial position total | DKK million | 398.3 | 289.7 | 278.4 | 245.2 | 230.2 |
| Invested capital | DKK million | 195.00 | 122.3 | 233.5 | 202.6 | 194.7 |
| Working capital | DKK million | 100.5 | 81.6 | 73.9 | 62.0 | 57.8 |
| Number of employees | Number | 404 | 292 | 238 | 142 | 106 |
| Revenue per employee | DKK million | 1.2 | 1.3 | 1.4 | 2.0 | 2.5 |
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| Financial ratios | | | | | | |
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| Gross margin | % | 41.4 | 40.6 | 39.8 | 41.1 | 39.9 |
| Operating margin (EBIT margin) | % | 9.3 | 10.1 | 7.7 | 8.9 | 8.1 |
| Return on invested capital (ROIC) before tax | % | 29.5 | 35.8 | 12.3 | 12.7 | 11.1 |
| Return on invested capital (ROIC) after tax | % | 22.8 | 22.7 | 9.7 | 11.0 | 9.4 |
| Earnings per share (EPS) | DKK | 19.1 | 18.1 | 11.2 | 11.6 | 9.5 |
| Return on equity | % | 17.1 | 18.0 | 15.8 | 13.6 | 11.9 |
| Equity ratio | % | 55.5 | 69.6 | 64.0 | 67.7 | 67.7 |
| Book value per share at year end | DKK | 117 | 107 | 94 | 88 | 82 |
| Market price at year end | DKK | 475 | 570 | 199 | 185 | 137 |
| Price/book value |
| 4.1 | 5.3 | 2.1 | 2.1 | 1.7 |
| Price earnings (PE) | DKK | 24.8 | 31.5 | 17.8 | 16.0 | 14.4 |
| Price cash flow (PCF) | DKK | 35.00 | 32.2 | 20.7 | 14.3 | 17.7 |
| Proposed dividend per DKK 20 share | DKK | 7.65 | 7.25 | 5.50 | 5.25 | 4.75 |
| Dividend yield | % | 1.6 | 1.3 | 2.8 | 2.8 | 3.5 |
| Payout ratio | % | 41 | 40 | 49 | 45 | 50 |
