Key figures mDKK 2024/25 2023/24 2022/23 2021/22 2020/21 Income statement Revenue Profit before financial items (EBIT) Net financials Profit before tax Tax on profit for the year Result for the year 53,091 4,318 -298 4,020 -1,066 2,954 48,077 3,741 794 4,535 -979 3,556 45,359 3,712 -271 3,441 -741 2,700 44,017 4,945 -638 4,307 -830 3,477 39,090 4,882 1,568 6,450 -1,308 5,142 Operating profit 5,823 5,404 4,224 4,642 6,669 Balance sheet Balance sheet total Equity 54,758 38,960 51,116 37,516 48,819 30,554 48,590 32,543 42,686 30,700 Cash flow statement Investment in tangible assets 2,247 2,063 2,893 3,421 2,491 Ratios Solvency ratio Return on equity 71.1% 7.7% 73.4% 10.4% 62.6% 8.6% 67.0% 11.0% 71.9% 18.0% Employees Average number of employees (FTE) Headcount end of year 35,665 41,700 34,240 41,000 33,075 39,000 32,820 40,000 30,753 37,000 The ratios have been prepared in accordance with the definitions provided under accounting policies. The figures for the years 2022/23, 2021/22, and 2020/21 are adjusted to present the joined Lars Larsen Group, which was formed in 2023/24. Definitions of financial ratios Solvency ratio: Equity at year end x 100 Total assets Return on equity: Result of the year x 100 Average equity Management’s Review 11
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