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 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | 2013/14 |
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| Revenue | DKK million | 598.7 | 492.8 | 390.4 | 334.8 | 281.8 |
| Growth | % | 21.5 | 26.2 | 16.6 | 18.8 | 6.4 |
| Of which exports | DKK million | 540.1 | 449.2 | 355.0 | 301.5 | 251.2 |
| Export percentage | % | 90 | 91 | 91 | 90 | 89 |
| Operating profit (EBIT) | DKK million | 55.3 | 45.9 | 39.4 | 25.7 | 25.2 |
| Net finance income and costs | DKK million | -0.7 | -2.2 | -1.2 | -0,9 | 2.6 |
| Profit before tax | DKK million | 57.0 | 46.8 | 42.7 | 26.8 | 27.8 |
| Tax | DKK million | -12.9 | -10.7 | -8.5 | -5.6 | -5.9 |
| Profit after tax of continuing activities | DKK million | 44.2 | 36.1 | 34.2 | 21.1 | 21.9 |
| Profit after tax of discontinuing activities | DKK million | 1.0 | -0.9 | 0.1 | 0.4 | - |
| Profit for the year | DKK million | 45.2 | 35.3 | 34.3 | 21.5 | 21.9 |
| Cash flows from: |
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| Operating activities | DKK million | 39.7 | 25.6 | 33.5 | 18.2 | 24.5 |
| Investing activities | DKK million | -37.3 | -47.3 | -6.7 | -22.3 | -5.9 |
| Financing activities | DKK million | -8.4 | 20.5 | -11.0 | -1.5 | -15.7 |
| Assets held for sale | DKK million | -2.1 | -3.8 | -3.6 | -9.2 | - |
| Cash flows for the year | DKK million | -8.1 | -4.9 | 12.2 | -14.8 | 2.9 |
| Investments in property, plant and equipment | DKK million | 18.5 | 13.7 | 5.7 | 18.7 | 13.5 |
| Depreciation, amortisation and impairment losses | DKK million | 15.5 | 10.9 | 8.0 | 8.3 | 7.0 |
| Equity | DKK million | 251.3 | 221.0 | 201.6 | 178.1 | 166.0 |
| Statement of financial position total | DKK million | 436.1 | 398.3 | 289.7 | 278.4 | 245.2 |
| Invested capital | DKK million | 204.4 | 195.00 | 122.3 | 233.5 | 202.6 |
| Working capital | DKK million | 135.1 | 100.5 | 81.6 | 73.9 | 62.0 |
| Average number of employees | Number | 517 | 404 | 292 | 238 | 142 |
| Revenue per employee | DKK million | 1.2 | 1.2 | 1.3 | 1.4 | 2.0 |
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| Financial ratios | | | | | | |
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| Gross margin | % | 39.3 | 41.4 | 40.6 | 39.8 | 41.1 |
| Operating margin (EBIT margin) | % | 9.2 | 9.3 | 10.1 | 7.7 | 8.9 |
| Return on invested capital (ROIC) before tax | % | 28.6 | 29.5 | 19.6 | 12.3 | 12.7 |
| Return on invested capital (ROIC) after tax | % | 22.1 | 22.8 | 15.7 | 9.7 | 11.0 |
| Earnings per share (EPS) | DKK | 23.4 | 19.1 | 18.1 | 11.2 | 11.6 |
| Return on equity | % | 18.7 | 17.1 | 18.0 | 15.8 | 13.6 |
| Equity ratio | % | 57.6 | 55.5 | 69.6 | 64.0 | 67.7 |
| Book value per share at year end | DKK | 133 | 117 | 107 | 94 | 88 |
| Market price at year end | DKK | 608 | 475 | 570 | 199 | 185 |
| Price/book value |
| 4.6 | 4.1 | 5.3 | 2.1 | 2.1 |
| Price earnings (PE) | DKK | 26.0 | 24.8 | 31.5 | 17.8 | 16.0 |
| Price cash flow (PCF) | DKK | 29.0 | 35.00 | 32.2 | 20.7 | 14.3 |
| Proposed dividend per DKK 20 share | DKK | 9.50 | 7.65 | 7.25 | 5.50 | 5.25 |
| Dividend yield | % | 1.6 | 1.6 | 1.3 | 2.8 | 2.8 |
| Payout ratio | % | 40 | 41 | 40 | 49 | 45 |
