|
Financial Highlights and Key Ratios
Financial Key Figures are in accordance with IFRS
|
|
(DKK 1.000) |
2007 |
2006 |
2005 |
2004 |
|
Income Statement |
|
|
|
|
|
Revenue |
223,249 |
179,523 |
141,172 |
146,577 |
|
-Revenue growth (y/y) |
24% |
27% |
(4%) |
(3%) |
|
Earnings before depreciation (EBITDA) |
7,072 |
(9,824) |
(19,746) |
(1,161) |
| Operating profit/(loss) |
2,441 |
(12,451) |
(21,871) |
(542) |
|
Financial income, net |
(619) |
1,497 |
2,121 |
1,892 |
|
Profit (loss) before income tax |
1,822 |
(10,954) |
(19,750) |
1,350 |
|
Net profit for the year (loss) |
1,075 |
(15,652) |
(18,799) |
(14,580) |
| |
|
|
|
|
|
Balance Sheet |
|
|
|
|
| Share capital |
39,574 |
39,461 |
38,810 |
38,642 |
|
Equity |
62,232 |
60,900 |
74,574 |
90,036 |
|
-Solvency ratio |
41% |
43% |
51% |
57% |
|
Accounts receivables |
87,524 |
75,418 |
60,453 |
68,733 |
|
Cash and cash equivalents |
44,744 |
52,671 |
66,719 |
74,136 |
|
Total assets |
151,706 |
143,215 |
144,989 |
158,619 |
| |
|
|
|
|
| Share related key ratios |
|
|
|
|
|
Number of shares ('000) |
19,787 |
19,730 |
19,405 |
19,321 |
|
Earnings per share (EPS) (DKK) |
(0.05) |
(0.80) |
(0.97) |
(0.75) |
|
Book value per share (BVPS) (DKK) |
3.15 |
3.09 |
3.84 |
4.66 |
|
Share Price (DKK) |
25.40 |
14.90 |
10.30 |
12.70 |
|
Market value (DKKm) |
503 |
294 |
200 |
245 |
| |
|
|
|
|
|
Other |
|
|
|
|
|
Number of employees (average) |
216 |
191 |
179 |
186 | |
