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 | 2015/16 | 2014/15 | 2013/14 | 2012/13 | 2011/12 |
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| Net revenue | DKK million | 390.4 | 334.8 | 281.8 | 264.9 | 247.6 |
| Growth | % | 16.6 | 18.8 | 6.4 | 7.0 | 2.1 |
| Of which exports | DKK million | 355.0 | 301.5 | 251.2 | 240.2 | 227.9 |
| Export percentage | % | 91 | 90 | 89 | 91 | 92 |
| Operating profit (EBIT) | DKK million | 39.4 | 25.7 | 25.2 | 21.4 | 21.5 |
| Net finance income and costs | DKK million | -1.2 | -0,9 | 2.6 | 1.1 | 0.8 |
| Profit before tax | DKK million | 42.7 | 26.8 | 27.8 | 22.5 | 22.3 |
| Tax | DKK million | -8.5 | -5.6 | -5.9 | -4.5 | -4.5 |
| Profit after tax of continuing activities | DKK million | 34.2 | 21.1 | 21.9 | 18.0 | 17.8 |
| Profit after tax of discontinuing activities | DKK million | 0.1 | 0.4 | - | - | - |
| Profit for the year | DKK million | 34.3 | 21.5 | 21.9 | 18 | 17,8 |
| Cash flows from: |
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| Operating activities | DKK million | 33.5 | 18.2 | 24.5 | 14.6 | 28.0 |
| Investing activities | DKK million | -6.7 | -22.3 | -5.9 | -3.4 | 8.7 |
| Financial activities | DKK million | -11.0 | -1,5 | -15.7 | -11.9 | -10.6 |
| Discontinued operations | DKK million | -3.6 | -9.2 | - | - | - |
| Cash flows for the year | DKK million | 12.2 | -14.8 | 2.9 | -0.7 | 26.1 |
| Investments in property, plant and equipment | DKK million | 5.7 | 18.7 | 13.5 | 4.1 | 2.9 |
| Depreciation/amortisation and impairment losses | DKK million | 8.0 | 8.3 | 7.0 | 7.3 | 6.1 |
| Equity | DKK million | 201.6 | 178.1 | 166.0 | 155.8 | 146.6 |
| Statement of financial position total | DKK million | 289.7 | 278.4 | 245.2 | 230.2 | 229.4 |
| Invested capital | DKK million | 201.7 | 233.5 | 202.6 | 194.7 | 189.1 |
| Number of employees | Number | 292 | 238 | 142 | 106 | 69 |
| Revenue per employee | DKK million | 1.3 | 1.4 | 2.0 | 2.5 | 3.6 |
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| Financial ratios | | | | | | |
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| Gross margin | % | 40.6 | 39.8 | 41.1 | 39.9 | 40.5 |
| Operating margin (EBIT margin) | % | 10.1 | 7.7 | 8.9 | 8.1 | 8.7 |
| Return on invested capital (ROIC) before tax | % | 19.6 | 12.3 | 12.7 | 11.1 | 11.2 |
| Return on invested capital (ROIC) after tax | % | 15.7 | 9.7 | 11.0 | 9.4 | 9.2 |
| Earnings per share (EPS) | DKK | 18.1 | 11.2 | 11.6 | 9.5 | 9.4 |
| Return on equity | % | 18.0 | 15.8 | 13.6 | 11.9 | 12.5 |
| Equity ratio | % | 69.6 | 64.0 | 67.7 | 67.7 | 64.3 |
| Book value per share at year end | DKK | 107 | 94 | 88 | 82 | 78 |
| Market price at year end | DKK | 570 | 199 | 185 | 137 | 100 |
| Price/book value |
| 5.3 | 2.1 | 2.1 | 1.7 | 1.3 |
| Price earnings (PE) | DKK | 31.5 | 17.8 | 16.0 | 14.4 | 10.6 |
| Price cash flow (PCF) | DKK | 32.2 | 20.7 | 14.3 | 17.7 | 6.7 |
| Proposed dividend per DKK 20 share | DKK | 7.25 | 5.50 | 5.25 | 4.75 | 4.50 |
| Dividends yield | % | 1.3 | 2.8 | 2.8 | 3.5 | 4.5 |
| Payout ratio | % | 40 | 49 | 45 | 50 | 48 |
