Revenue Breakdown

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Installation Revenue	6.96B	6.75B	6.72B
Installation Revenue Growth	3.13%	0.39%	-7.83%
Industry Revenue	4.11B	4.17B	4.34B
Industry Revenue Growth	-1.51%	-3.81%	-4.11%
Trade Revenue	1.19B	1.25B	1.17B
Trade Revenue Growth	-5.03%	7.47%	-4.19%
Revenue (Total)	12.26B	12.17B	12.22B
Revenue (Total) Growth	0.70%	-0.43%	-6.20%

Revenue by Geography

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Denmark Revenue	4.00B	4.15B	4.07B
Denmark Revenue Growth	-3.50%	1.89%	-1.62%
Sweden Revenue	2.25B	2.22B	2.12B
Sweden Revenue Growth	1.76%	4.43%	-11.63%
Norway Revenue	2.00B	1.84B	1.84B
Norway Revenue Growth	8.58%	-	-8.41%
The Netherlands Revenue	2.65B	2.63B	2.74B
The Netherlands Revenue Growth	0.61%	-3.94%	-12.15%
Poland Revenue	477.00M	449.00M	417.00M
Poland Revenue Growth	6.24%	7.67%	2.96%
Other Markets Revenue	875.00M	886.00M	1.03B
Other Markets Revenue Growth	-1.24%	-14.23%	7.72%
Revenue (Total)	12.26B	12.17B	12.22B
Revenue (Total) Growth	0.70%	-0.43%	-6.20%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Sales of Goods and Services	12.04B	11.90B	12.08B
Sales of Goods and Services Growth	1.23%	-1.48%	-7.33%
Revenue from Construction Contracts	213.00M	274.00M	147.00M
Revenue from Construction Contracts Growth	-22.26%	86.39%	-
Revenue (Total)	12.26B	12.17B	12.22B
Revenue (Total) Growth	0.70%	-0.43%	-6.20%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Installation Gross Profit	1.25B	1.24B	1.26B
Installation Gross Profit Growth	0.24%	-1.03%	-17.85%
Industry Gross Profit	995.00M	1.01B	1.06B
Industry Gross Profit Growth	-1.39%	-4.81%	-8.30%
Trade Gross Profit	226.00M	227.00M	205.00M
Trade Gross Profit Growth	-0.44%	10.73%	-16.33%
Gross Profit (Total)	2.47B	2.48B	2.52B
Gross Profit (Total) Growth	-0.48%	-1.67%	-13.96%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Installation Segment Profit	450.00M	477.00M	545.00M
Installation Segment Profit Growth	-5.66%	-12.48%	-31.36%
Industry Segment Profit	605.00M	616.00M	669.00M
Industry Segment Profit Growth	-1.79%	-7.92%	-12.44%
Trade Segment Profit	133.00M	135.00M	120.00M
Trade Segment Profit Growth	-1.48%	12.50%	-21.57%
Non-Allocated Segment Profit	-702.00M	-727.00M	-688.00M
Operating Income (Total)	135.00M	155.00M	278.00M
Operating Income (Total) Growth	-12.90%	-44.25%	-50.18%

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	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Installation - Adjusted Organic Revenue Growth	-0.60%	-8.00%
Industry - Adjusted Organic Revenue Growth	-3.60%	-4.00%
Trade - Adjusted Organic Revenue Growth	7.60%	-6.30%
Denmark - Adjusted Organic Revenue Growth	2.30%	-1.80%
Sweden - Adjusted Organic Revenue Growth	1.80%	-12.00%
Norway - Adjusted Organic Revenue Growth	-1.80%	-6.40%
The Netherlands - Adjusted Organic Revenue Growth	-3.20%	-12.90%
Poland - Adjusted Organic Revenue Growth	6.20%	-2.20%
Other Markets - Adjusted Organic Revenue Growth	-13.70%	6.70%
Solar Group - Adjusted Organic Revenue Growth	-0.90%	-6.40%

Updated May 8, 2026. Data Source: Fiscal.ai.