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 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 |
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| Revenue | DKK million | 708.2 | 601.1 | 494.0 | 392.8 | 337.7 |
| Growth | % | 17.8 | 21.7 | 26.2 | 16.6 | 18.8 |
| Of which exports | DKK million | 633.3 | 540.1 | 449.2 | 355.0 | 301.5 |
| Export percentage | % | 89 | 90 | 91 | 90 | 89 |
| Operating profit (EBIT) | DKK million | 61.9 | 55.0 | 45.4 | 40.1 | 24.7 |
| Net finance income and costs | DKK million | -1.3 | -1.4 | -2.8 | -1.8 | -0,1 |
| Profit before tax | DKK million | 62.9 | 56.1 | 45.7 | 42.8 | 27.3 |
| Tax | DKK million | -13.9 | -12.7 | -10.4 | -8.5 | -5.8 |
| Profit for the year | DKK million | 49.0 | 43.4 | 35.3 | 34.3 | 21.5 |
| Cash flows from: |
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| Operating activities | DKK million | 43.8 | 40.2 | 26.6 | 34.8 | 19.7 |
| Investing activities | DKK million | -80.2 | -37.9 | -49.6 | -9.2 | -30.9 |
| Financing activities | DKK million | -35.7 | -10.4 | 18.1 | -13.4 | -3.6 |
| Cash flows for the year | DKK million | -0.7 | -8.1 | -4.9 | 12.2 | -14.8 |
| Investments in property, plant and equipment | DKK million | 25.2 | 19.1 | 16.0 | 8.3 | 27.4 |
| Depreciation, amortisation and impairment losses | DKK million | 19.2 | 17.8 | 13.2 | 10.0 | 9.9 |
| Equity | DKK million | 281.2 | 249.6 | 221.0 | 201.6 | 178.1 |
| Statement of financial position total | DKK million | 562.3 | 433.9 | 398.3 | 289.7 | 278.4 |
| Invested capital | DKK million | 349.1 | 204.4 | 195 | 122.3 | 233.5 |
| Working capital | DKK million | 166.3 | 135.1 | 100.5 | 81.6 | 73.9 |
| Average number of employees | Number | 855 | 517 | 404 | 292 | 238 |
| Revenue per employee | DKK million | 0.8 | 1.2 | 1.2 | 1.3 | 1.4 |
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| Financial ratios | | | | | | |
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| Gross margin | % | 40.1 | 39.5 | 41.5 | 41.0 | 40.3 |
| Operating margin (EBIT margin) | % | 8.7 | 9.2 | 9.2 | 10.2 | 8.1 |
| Return on invested capital (ROIC) before tax | % | 22.7 | 28.1 | 19.628.8 | 24.1 | 12.6 |
| Return on invested capital (ROIC) after tax | % | 17.7 | 21.7 | 22.2 | 19.3 | 9.9 |
| Earnings per share (EPS) | DKK | 25.9 | 23.0 | 18.7 | 18.2 | 11.4 |
| Return on equity | % | 18.5 | 18.4 | 16.7 | 18.1 | 12.5 |
| Equity ratio | % | 50.0 | 57.6 | 55.5 | 69.6 | 64.0 |
| Book value per share at year end | DKK | 149 | 132 | 117 | 107 | 94 |
| Market price at year end | DKK | 712 | 608 | 570475 | 570 | 199 |
| Price/book value |
| 4.8 | 4.6 | 4.1 | 5.3 | 2.1 |
| Price earnings (PE) | DKK | 27.5 | 26.5 | 25.5 | 31.4 | 17.5 |
| Price cash flow (PCF) | DKK | 30.7 | 28.6 | 33.7 | 31.0 | 19.1 |
| Proposed dividend per DKK 20 share | DKK | 10.50 | 9.50 | 7.65 | 7.25 | 5.50 |
| Dividend yield | % | 1.5 | 1.6 | 1.6 | 1.3 | 2.8 |
| Payout ratio | % | 41 | 41 | 41 | 40 | 48 |
