Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (DKK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Building Care and Improvement Services

          

Northern Europe

22.64B 23.42B 28.69B 29.32B 31.33B

Total Assets

17.04B 17.42B - - -

CAPEX

-536M -420M - - -

D&A

618M 563M 573M 556M 574M

Operating Income

-1.2B 1.1B 1.52B 1.57B 1.8B

Central and Southern Europe

- - 24.69B 24.8B 27.92B

D&A

- - 602M 530M 580M

Operating Income

- - 1.08B 1.44B 1.86B

Asia & Pacific

12.38B 12.38B 14.01B 14.23B 14.4B

Total Assets

7.31B 7.96B - - -

CAPEX

-138M -93M - - -

D&A

188M 214M 151M 134M 141M

Operating Income

646M 735M 882M 875M 1.03B

Americas

6.64B 7.14B 8.58B 9.6B 9.41B

Total Assets

3.71B 4.81B - - -

CAPEX

-40M -91M - - -

D&A

101M 109M 119M 138M 126M

Operating Income

237M 393M 445M 489M 547M

Other Countries

562M 612M 606M 783M 767M

Total Assets

1.68B 770M - - -

CAPEX

-13M -3M - - -

D&A

1M 2M 4M 4M 4M

Operating Income

21M 19M 27M 48M 30M

Continental Europe

27.63B 27.85B - - -

Total Assets

16.22B 16.56B - - -

CAPEX

-641M -1.19B - - -

D&A

781M 676M - - -

Operating Income

-2.03B 773M - - -

Eastern Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Latin America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Pacific

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Asia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Nordic

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Western Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

-35M -41M - - -

Total Assets

-23.9B -28.34B - - -

Operating Income

- - - - -

Total Assets

21.56B 24.48B - - -

CAPEX

-175M -212M - - -

D&A

151M 196M - - -

Operating Income

-900M -1.24B - - -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Unallocated/Elimination

- - -51M -65M -59M

D&A

- - 137M 124M 135M

Operating Income

- - -1.1B -1.12B -1.12B

Geographical Revenue Distribution History

Geographical breakdown of sales (DKK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Other Countries

562M 32.35B 32.3B 31.43B 31.93B

Total Assets

13.75B 13.79B 13.31B 11.75B 11.98B

UK & Ireland

10.29B 10.63B 10.4B 10.61B 11.94B

Total Assets

3.15B 3.28B 3.05B 3.12B 3.25B

Switzerland

5.29B 5.21B 5.73B 6.38B 7.05B

Total Assets

1.75B 1.72B 2.13B 2.21B 2.49B

US & Canada

5.88B 5.3B 6.39B 7B 6.87B

Total Assets

2.2B 2.36B 2.49B 2.37B 2.48B

Türkiye

- - - 4.83B 6.62B

Total Assets

- - - 1.52B 1.93B

Germany

5.49B 5.43B 5.56B 5.86B 5.71B

Total Assets

1.08B 989M 997M 974M 1.48B

Australia & New Zealand

3.97B 4.35B 4.87B 5.1B 5.28B

Total Assets

1.45B 1.41B 1.4B 1.34B 1.31B

Spain

4.22B 4.42B 4.12B 4.46B 5.14B

Total Assets

1.15B 1.18B 1.2B 1.58B 1.72B

Denmark

3.59B 3.67B 3.17B 2.99B 3.22B

Total Assets

1.88B 1.84B 1.74B 1.73B 1.74B

Latvia

5M - - - -

Lithuania

55M - - - -

Russia & Baltics

- - - - -

Total Assets

- - - - -

SE Europe Cluster

- - - - -

Other Countries ­ Latin America

27M - - - -

Canada

- - - - -

Other Countries ­ Asia

15M - - - -

Russia

- - - - -

Romania

- - - - -

Philippines

- - - - -

Hungary

- - - - -

Estonia

- - - - -

Taiwan

- - - - -

Slovenia

- - - - -

India

1.25B - - - -

China

849M - - - -

Mexico

726M - - - -

Slovakia

- - - - -

Uruguay

- - - - -

Brunei

- - - - -

Chile

- - - - -

Argentina

- - - - -

Malaysia

- - - - -

Indonesia

1.76B - - - -

Japan

- - - - -

Poland

292M - - - -

Czech Republic

- - - - -

New Zealand

- - - - -

Spain & Portugal

- - - - -

Total Assets

- - - - -

USA

- - - - -

Total Assets

- - - - -

Iceland

- - - - -

Greenland

- - - - -

United Kingdom

- - - - -

Total Assets

- - - - -

Italy

575M - - - -

Israel

- - - - -

Ireland

- - - - -

Turkey

2.69B - - - -

Thailand

- - - - -

Sweden

2.72B - - - -

Singapore

2.14B - - - -

Portugal

- - - - -

Norway

2.96B - 4.02B - -

Total Assets

- - 1.43B - -

Netherlands

1.3B - - - -

Hong Kong

2.41B - - - -

Greece

- - - - -

France

3.15B - - - -

Total Assets

- - - - -

Finland

3.07B - - - -

Corporate/Eliminations

-35M - - - -

Brazil

- - - - -

Belgium & Luxembourg

2.65B - - - -

Austria

1.92B - - - -

Australia

- - - - -

Total Assets

- - - - -