Revenue by Segment

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Fibertex Nonwovens			2.16B	2.06B	1.81B	1.79B	1.71B
Fibertex Nonwovens Growth			4.76%	13.56%	1.28%	5.04%	8.32%
HydraSpecma			2.97B	2.54B	2.32B	1.98B	2.12B
HydraSpecma Growth			17.19%	9.55%	17.10%	-6.88%	5.89%
Fibertex Personal Care			1.89B	2.45B	2.25B	2.12B	2.18B
Fibertex Personal Care Growth			-22.94%	9.12%	6.19%	-2.98%	-0.18%
BioMar			17.88B	17.86B	13.30B	11.65B	11.18B
BioMar Growth			0.10%	34.29%	14.17%	4.19%	8.25%
Borg Automotive			1.88B	1.82B	1.37B	871.00M	918.00M
Borg Automotive Growth			3.36%	32.68%	57.06%	-5.12%	-4.18%
GPV			10.45B	5.92B	3.19B	2.89B	2.86B
GPV Growth			76.43%	85.62%	10.53%	1.09%	134.48%
Group Eliminations, Etc.			-28.00M	-25.00M	-30.00M	-31.00M	-30.00M
Parent Company			13.00M	12.00M	11.00M	11.00M	10.00M
Parent Company Growth			8.33%	9.09%	0%	10.00%	0%
Non-Reporting Segments			-	-	-	1.00M	1.00M
Non-Reporting Segments Growth			-	-	-	0%	0%
Total			37.21B	32.64B	24.22B	21.27B	20.95B
Total Growth			14.02%	34.76%	13.84%	1.57%	14.76%

Revenue by Geography

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Norway			6.78B	7.47B	5.44B	3.96B	3.79B
Norway Growth			-9.18%	37.27%	37.49%	4.49%	-0.11%
Chile			4.09B	4.22B	2.84B	3.01B	2.82B
Chile Growth			-3.13%	48.50%	-5.55%	6.78%	21.79%
Denmark			2.28B	1.99B	1.62B	1.39B	1.65B
Denmark Growth			14.26%	22.81%	16.36%	-15.36%	7.86%
Ecuador			1.43B	-	-	-	-
USA			1.73B	1.21B	-	-	-
USA Growth			42.95%	-	-	-	-
Sweden			-	1.38B	983.00M	-	-
Sweden Growth			-	40.69%	-	-	-
Other			19.22B	16.36B	12.00B	10.51B	10.25B
Other Growth			17.47%	36.36%	14.13%	2.54%	18.58%
Germany			-	-	-	1.03B	1.10B
Germany Growth			-	-	-	-6.72%	38.79%
United Kingdom			1.69B	-	1.34B	1.37B	1.34B
United Kingdom Growth			-	-	-2.84%	2.46%	13.36%
Total			37.21B	32.64B	24.22B	21.27B	20.95B
Total Growth			14.02%	34.75%	13.85%	1.56%	14.75%

Source: S&P Global Market Intelligence.