Strategic Investments Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	-53.36	-146.07	56.76	45.83	13.55	8.34
Revenue	-53.36	-146.07	56.76	45.83	13.55	8.34
Revenue Growth (YoY)	-	-	23.84%	238.17%	62.53%	-74.11%
Gross Profit	-53.36	-146.07	56.76	45.83	13.55	8.34
Selling, General & Admin	9.49	8.11	9.35	7.88	6.08	5.19
Other Operating Expenses	-	-	-	-1.8	-	-
Operating Expenses	9.49	8.11	9.35	6.08	6.08	5.19
Operating Income	-62.85	-154.18	47.41	39.75	7.47	3.15
Interest Expense	-1.51	-1.51	-4.11	-3.38	-2.49	-2.91
Currency Exchange Gain (Loss)	-	-	-	-	61.23	-
Other Non Operating Income (Expenses)	-0	-0	-	-	-	0
Pretax Income	-64.36	-155.7	43.3	36.38	66.21	0.25
Income Tax Expense	10	10	0.29	3.02	-0.41	0.58
Net Income	-74.36	-165.7	43.01	33.36	66.62	-0.34
Net Income to Common	-74.36	-165.7	43.01	33.36	66.62	-0.34
Net Income Growth	-	-	28.95%	-49.93%	-	-
Shares Outstanding (Basic)	402	399	339	337	337	337
Shares Outstanding (Diluted)	402	399	339	337	337	337
Shares Change (YoY)	3.42%	17.72%	0.54%	-	-	-
EPS (Basic)	-0.19	-0.41	0.13	0.10	0.20	-0.00
EPS (Diluted)	-0.19	-0.41	0.13	0.10	0.20	-0.00
EPS Growth	-	-	28.25%	-49.93%	-	-
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	0.020
Gross Margin	-	-	100.00%	100.00%	100.00%	100.00%
Operating Margin	-	-	83.53%	86.74%	55.15%	37.80%
Profit Margin	-	-	75.78%	72.78%	491.59%	-4.02%
EBIT	-62.85	-154.18	47.41	39.75	7.47	3.15
EBIT Margin	-	-	83.53%	86.74%	55.15%	37.80%
Effective Tax Rate	-	-	0.66%	8.30%	-	235.63%
Revenue as Reported	-	-147.58	52.64	42.45	72.29	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.