Strategic Investments Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	30.44	77.8	-146.07	56.76	45.83	13.55
Revenue	30.44	77.8	-146.07	56.76	45.83	13.55
Revenue Growth (YoY)	-	-	-	23.84%	238.17%	62.53%
Gross Profit	30.44	77.8	-146.07	56.76	45.83	13.55
Selling, General & Admin	9.37	9.36	8.11	9.35	7.88	6.08
Other Operating Expenses	-	-	-	-	-1.8	-
Operating Expenses	9.37	9.36	8.11	9.35	6.08	6.08
Operating Income	21.07	68.44	-154.18	47.41	39.75	7.47
Interest Expense	-3.92	-3.92	-1.51	-4.11	-3.38	-2.49
Currency Exchange Gain (Loss)	-	-	-	-	-	61.23
Other Non Operating Income (Expenses)	-	-	-0	-	-	-
Pretax Income	17.15	64.53	-155.7	43.3	36.38	66.21
Income Tax Expense	5	5	10	0.29	3.02	-0.41
Net Income	12.15	59.53	-165.7	43.01	33.36	66.62
Net Income to Common	12.15	59.53	-165.7	43.01	33.36	66.62
Net Income Growth	-	-	-	28.95%	-49.93%	-
Shares Outstanding (Basic)	-	404	399	339	337	337
Shares Outstanding (Diluted)	-	404	399	339	337	337
Shares Change (YoY)	-	1.03%	17.72%	0.54%	-	-
EPS (Basic)	-	0.15	-0.41	0.13	0.10	0.20
EPS (Diluted)	-	0.15	-0.41	0.13	0.10	0.20
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%	100.00%
Operating Margin	69.21%	87.98%	-	83.53%	86.74%	55.15%
Profit Margin	39.92%	76.51%	-	75.78%	72.78%	491.59%
EBIT	21.07	68.44	-154.18	47.41	39.75	7.47
EBIT Margin	69.21%	87.98%	-	83.53%	86.74%	55.15%
Effective Tax Rate	29.15%	7.75%	-	0.66%	8.30%	-
Revenue as Reported	73.88	73.88	-147.58	52.64	42.45	72.29

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