Key figures

DKK'000 2021 2020 2019 
 Revenue 2,480,869 2,178,189 2,012,932
 Earnings before depreciation and amortisation (EBITDA)       422,912 356,381 307,510
 Profit/loss before financial items (EBIT) 269,064 214,831 177,829
 Net financials -11,290 -21,064 -2,436
 Profit/loss before tax and minority interests 257,774 193,767 175,393
 Profit/loss for the year 203,217 150,841 140,269
       
 Non-current assets 1,470,872 1,332,107 1,218,274
 Total assets 2,530,017 2,264,875 2,058,615
 Equity including minority interests 1,084,022 1,007,379 710,402
       
 Investments in property, plant and equipment, 198,107 143,378 154.997
 (excluding aquisitions)      
 - Cash flows from operating activities 237,701 320,435 158,630
 - Cash flows from investing activities -221,930 -203,392 -180,202
 - Cash flows from financing activities -56,300 -43,057 8,836
 Increase/decrease in cash and cash equivalents    -40,529 73,986 -12,736
       
 Net interest-bearing debt (NIBD) 821,986 686,142 875,677
 NIBD/EBITDA 1.9 1.9 2.8
       
 Profit margin % (EBITA-margin) 10.8 9.9 8.8
 Return on invested capital incl. goodwill % 14.2 12.3 11.8
 Return on invested capital excl. goodwill % 16.1 14.0 13.5
 Return on equity % (ROE),
 excl. minority interests
19.4 17.6 21.1
       
 Equity ratio, excl. minority interests % 42.7 44.4 34.4
 Equity ratio, incl. minority interests % 42.8 44.5 34.5
       
 Earnings per share, DKK each unit 16.63 12.85 12.57
 Total dividends for the year 16.44 12.75 12.46
 Market price, DKK, per share, year-end 441.00 271.00 242.00
 Net asset value per share,
 DKK each unit, year-end
88.77 82.35 63.51
 Market value/net asset value, year-end 4.97 3.29 3.81
       
 Average number of employees 2,380 2,214 2,114

 

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