Financial Highlights and Key Ratios
Financial Key Figures are in accordance with IFRS
| (DKK 1.000) |
|
2009 |
|
2008 |
|
2007 |
|
2006 |
|
| Income Statement |
|
|
|
|
|
|
|
|
|
| Revenue |
|
220,081 |
|
231,283 |
|
223,249 |
|
179,523 |
|
| -Revenue growth (y/y) |
|
(5%) |
|
4% |
|
24% |
|
27% |
|
| Earnings before depreciation (EBITDA) |
|
20,060 |
|
8,961 |
|
7,072 |
|
(9,824) |
|
| Operating profit/(loss) |
|
9,560 |
|
1,155 |
|
2,441 |
|
(12,451) |
|
| Financial income, net |
|
1,105 |
|
159 |
|
(619) |
|
1,497 |
|
| Profit (loss) before income tax |
|
12,496 |
|
1,314 |
|
1,822 |
|
(10,954) |
|
Net profit for the year (loss) |
|
22,056 |
|
159 |
|
1,075 |
|
(15,652) |
|
|
|
|
|
|
|
|
|
|
|
| Balance Sheet |
|
|
|
|
|
|
|
|
|
| Share capital |
|
42,874 |
|
41,554 |
|
39,574 |
|
39,461 |
|
| Equity |
|
101,796 |
|
75,982 |
|
62,232 |
|
60,900 |
|
| -Solvency ratio |
|
49% |
|
45% |
|
41% |
|
43% |
|
| Accounts receivables |
|
98,643 |
|
81,263 |
|
87,524 |
|
75,418 |
|
| Cash and cash equivalents |
|
42,555 |
|
40,859 |
|
44,744 |
|
52,671 |
|
| Total assets |
|
209,467 |
|
167,462 |
|
151,706 |
|
143,215 |
|
|
|
|
|
|
|
|
|
|
|
| Share related key ratios |
|
|
|
|
|
|
|
|
|
| Number of shares ('000) |
|
21,437 |
|
20,777 |
|
19,787 |
|
19,730 |
|
| Earnings per share (EPS) (DKK) |
|
1.05 |
|
0.01 |
|
(0.05) |
|
(0.80) |
|
| Book value per share (BVPS) (DKK) |
|
4.75 |
|
3.66 |
|
3.15 |
|
3.09 |
|
| Share Price (DKK) |
|
9.75 |
|
6.75 |
|
25.40 |
|
14.90 |
|
| Market value (DKKm) |
|
209 |
|
140 |
|
503 |
|
294 |
|
|
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
Number of employees (average) |
|
211 |
|
224 |
|
216 |
|
191 |
|