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

2.34TCr 2.87TCr 2.93TCr 3.13TCr 3.23TCr

Total Assets

1.74TCr - - - -

CAPEX

-42Cr - - - -

D&A

56Cr 57Cr 56Cr 57Cr 62Cr

Operating Income

109.7Cr 151.9Cr 157.2Cr 180.3Cr 195.2Cr

Central and Southern Europe

- 2.47TCr 2.48TCr 2.79TCr 2.93TCr

D&A

- 60Cr 53Cr 58Cr 61Cr

Operating Income

- 107.9Cr 143.9Cr 185.5Cr 190.4Cr

Asia & Pacific

1.24TCr 1.4TCr 1.42TCr 1.44TCr 1.46TCr

Total Assets

796.1Cr - - - -

CAPEX

-9.3Cr - - - -

D&A

21Cr 15Cr 13Cr 14Cr 14Cr

Operating Income

74Cr 88Cr 88Cr 103.2Cr 105.1Cr

Americas

714.1Cr 858.5Cr 960.5Cr 940.7Cr 773.4Cr

Total Assets

480.9Cr - - - -

CAPEX

-9.1Cr - - - -

D&A

11Cr 12Cr 14Cr 13Cr 11Cr

Operating Income

39Cr 44Cr 49Cr 55Cr 30Cr

Other Countries

61Cr 61Cr 78Cr 77Cr 87Cr

Total Assets

77Cr - - - -

CAPEX

-30L - - - -

D&A

20L 40L 40L 40L 30L

Operating Income

1.9Cr 2.7Cr 4.8Cr 3Cr 5.3Cr

Eliminations

-4.1Cr - - - -

Total Assets

-2.83TCr - - - -

Operating Income

- - - - -

Total Assets

2.45TCr - - - -

CAPEX

-21Cr - - - -

D&A

20Cr - - - -

Operating Income

-124.1Cr - - - -

Unallocated/Elimination

- -5.1Cr -6.5Cr -5.9Cr -6.8Cr

D&A

- 14Cr 12Cr 14Cr 16Cr

Operating Income

- -110.5Cr -112.3Cr -112.4Cr -108.9Cr

Building Care and Improvement Services

          

Continental Europe

2.78TCr - - - -

Total Assets

1.66TCr - - - -

CAPEX

-118.8Cr - - - -

D&A

68Cr - - - -

Operating Income

77Cr - - - -

Geographical Revenue Distribution History

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

Other Countries

3.23TCr 3.23TCr 3.14TCr 3.19TCr 3.21TCr

Total Assets

1.38TCr 1.33TCr 1.18TCr 1.2TCr 1.22TCr

UK & Ireland

1.06TCr 1.04TCr 1.06TCr 1.19TCr 1.24TCr

Total Assets

327.5Cr 305.2Cr 311.7Cr 325.1Cr 311.3Cr

Switzerland

521.2Cr 572.9Cr 638.3Cr 705.2Cr 728.2Cr

Total Assets

172.3Cr 213.4Cr 220.6Cr 249.3Cr 245Cr

Türkiye

- - 483.3Cr 662.2Cr 645.4Cr

Total Assets

- - 152.5Cr 192.9Cr 180Cr

Germany

542.9Cr 555.6Cr 586.4Cr 571.3Cr 619.4Cr

Total Assets

99Cr 100Cr 97Cr 147.9Cr 137.8Cr

Spain

442Cr 412.2Cr 446Cr 513.6Cr 578.6Cr

Total Assets

117.8Cr 119.6Cr 157.6Cr 171.9Cr 213.1Cr

US & Canada

529.8Cr 638.7Cr 700.4Cr 687Cr 563.3Cr

Total Assets

236.2Cr 249.2Cr 236.8Cr 248.1Cr 217.2Cr

Australia & New Zealand

434.9Cr 486.8Cr 510.2Cr 527.9Cr 550.2Cr

Total Assets

141.1Cr 139.6Cr 134.3Cr 131.2Cr 126.2Cr

Denmark

367.3Cr 316.9Cr 299.4Cr 322.4Cr 330.7Cr

Total Assets

184Cr 173.7Cr 173Cr 174.5Cr 173.1Cr

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

- 401.6Cr - - -

Total Assets

- 143.4Cr - - -

Netherlands

- - - - -

Hong Kong

- - - - -

Greece

- - - - -

France

- - - - -

Total Assets

- - - - -

Finland

- - - - -

Corporate/Eliminations

- - - - -

Brazil

- - - - -

Belgium & Luxembourg

- - - - -

Austria

- - - - -
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