Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (DKK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Commercial Rental and Leasing Services

          

Northern Europe

23.42B 28.69B 29.32B 31.33B 32.29B

Total Assets

17.42B - - - -

CAPEX

-420M - - - -

D&A

563M 573M 556M 574M 625M

Operating Income

1.1B 1.52B 1.57B 1.8B 1.95B

Central and Southern Europe

- 24.69B 24.8B 27.92B 29.29B

D&A

- 602M 530M 580M 609M

Operating Income

- 1.08B 1.44B 1.86B 1.9B

Asia & Pacific

12.38B 14.01B 14.23B 14.4B 14.57B

Total Assets

7.96B - - - -

CAPEX

-93M - - - -

D&A

214M 151M 134M 141M 142M

Operating Income

735M 882M 875M 1.03B 1.05B

Americas

7.14B 8.58B 9.6B 9.41B 7.73B

Total Assets

4.81B - - - -

CAPEX

-91M - - - -

D&A

109M 119M 138M 126M 110M

Operating Income

393M 445M 489M 547M 298M

Other Countries

612M 606M 783M 767M 872M

Total Assets

770M - - - -

CAPEX

-3M - - - -

D&A

2M 4M 4M 4M 3M

Operating Income

19M 27M 48M 30M 53M

Eliminations

-41M - - - -

Total Assets

-28.34B - - - -

Operating Income

- - - - -

Total Assets

24.48B - - - -

CAPEX

-212M - - - -

D&A

196M - - - -

Operating Income

-1.24B - - - -

Unallocated/Elimination

- -51M -65M -59M -68M

D&A

- 137M 124M 135M 162M

Operating Income

- -1.1B -1.12B -1.12B -1.09B

Building Care and Improvement Services

          

Continental Europe

27.85B - - - -

Total Assets

16.56B - - - -

CAPEX

-1.19B - - - -

D&A

676M - - - -

Operating Income

773M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (DKK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other Countries

32.35B 32.3B 31.43B 31.93B 32.13B

Total Assets

13.79B 13.31B 11.75B 11.98B 12.16B

UK & Ireland

10.63B 10.4B 10.61B 11.94B 12.4B

Total Assets

3.28B 3.05B 3.12B 3.25B 3.11B

Switzerland

5.21B 5.73B 6.38B 7.05B 7.28B

Total Assets

1.72B 2.13B 2.21B 2.49B 2.45B

Türkiye

- - 4.83B 6.62B 6.45B

Total Assets

- - 1.52B 1.93B 1.8B

Germany

5.43B 5.56B 5.86B 5.71B 6.19B

Total Assets

989M 997M 974M 1.48B 1.38B

Spain

4.42B 4.12B 4.46B 5.14B 5.79B

Total Assets

1.18B 1.2B 1.58B 1.72B 2.13B

US & Canada

5.3B 6.39B 7B 6.87B 5.63B

Total Assets

2.36B 2.49B 2.37B 2.48B 2.17B

Australia & New Zealand

4.35B 4.87B 5.1B 5.28B 5.5B

Total Assets

1.41B 1.4B 1.34B 1.31B 1.26B

Denmark

3.67B 3.17B 2.99B 3.22B 3.31B

Total Assets

1.84B 1.74B 1.73B 1.74B 1.73B

Latvia

- - - - -

Lithuania

- - - - -

Russia & Baltics

- - - - -

SE Europe Cluster

- - - - -

Other Countries ­ Latin America

- - - - -

Other Countries ­ Asia

- - - - -

Russia

- - - - -

Romania

- - - - -

Philippines

- - - - -

Hungary

- - - - -

Estonia

- - - - -

Taiwan

- - - - -

Slovenia

- - - - -

India

- - - - -

China

- - - - -

Mexico

- - - - -

Slovakia

- - - - -

Uruguay

- - - - -

Brunei

- - - - -

Chile

- - - - -

Argentina

- - - - -

Malaysia

- - - - -

Indonesia

- - - - -

Japan

- - - - -

Poland

- - - - -

Czech Republic

- - - - -

Spain & Portugal

- - - - -

Total Assets

- - - - -

Iceland

- - - - -

Greenland

- - - - -

Italy

- - - - -

Israel

- - - - -

Turkey

- - - - -

Thailand

- - - - -

Sweden

- - - - -

Singapore

- - - - -

Norway

- 4.02B - - -

Total Assets

- 1.43B - - -

Netherlands

- - - - -

Hong Kong

- - - - -

Greece

- - - - -

France

- - - - -

Total Assets

- - - - -

Finland

- - - - -

Corporate/Eliminations

- - - - -

Brazil

- - - - -

Belgium & Luxembourg

- - - - -

Austria

- - - - -