| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
11 508.9 |
11 628.1 |
11 631.0 |
12 326.0 |
12 606.7 |
17 127.0 |
18 005.0 |
20 534.0 |
21 563.0 |
23 649.0 |
25 637.0 |
21 325.0 |
20 210.0 |
19 756.0 |
23 011.0 |
35 757.0 |
36 029.0 |
34 653.0 |
37 452.0 |
37 407.0 |
| Aktywa trwałe (mln) |
5 555.4 |
5 754.0 |
6 103.8 |
5 726.4 |
5 466.5 |
10 972.0 |
11 249.0 |
11 731.0 |
12 382.0 |
12 286.0 |
16 251.0 |
13 665.0 |
12 686.0 |
10 912.0 |
11 362.0 |
26 719.0 |
25 924.0 |
26 041.0 |
26 040.0 |
24 118.0 |
| Rzeczowe aktywa trwałe netto |
3 467.3 |
6 960.8 |
3 666.7 |
3 374.7 |
3 153.5 |
3 049.0 |
3 046.0 |
2 814.0 |
2 793.0 |
2 778.0 |
2 724.0 |
2 246.0 |
2 162.0 |
1 990.0 |
2 018.0 |
2 674.0 |
2 733.0 |
2 907.0 |
2 942.0 |
2 881.0 |
| Wartość firmy |
1 037.2 |
882.6 |
882.2 |
882.2 |
882.2 |
3 520.0 |
3 792.0 |
0.0 |
3 818.0 |
3 680.0 |
4 076.0 |
4 475.0 |
4 599.0 |
4 124.0 |
4 300.0 |
5 278.0 |
4 845.0 |
5 377.0 |
5 667.0 |
5 507.0 |
| Wartości niematerialne i prawne |
634.1 |
1 671.2 |
1 780.7 |
1 894.8 |
967.3 |
4 204.0 |
4 220.0 |
8 445.0 |
5 210.0 |
5 397.0 |
8 594.0 |
5 319.0 |
4 240.0 |
3 441.0 |
3 723.0 |
18 121.0 |
17 893.0 |
17 373.0 |
16 833.0 |
15 185.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 671.3 |
2 553.8 |
2 662.9 |
2 777.0 |
1 849.5 |
7 724.0 |
8 012.0 |
8 445.0 |
9 028.0 |
9 077.0 |
12 670.0 |
9 794.0 |
8 839.0 |
7 565.0 |
8 023.0 |
23 399.0 |
22 738.0 |
22 750.0 |
22 500.0 |
20 692.0 |
| Należności netto |
0.0 |
439.9 |
1 994.0 |
2 367.6 |
2 222.8 |
2 307.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 620.0 |
3 638.0 |
2 931.0 |
3 563.0 |
3 626.0 |
| Inwestycje długoterminowe |
0.0 |
257.3 |
294.5 |
233.6 |
31.4 |
(33.0) |
(33.0) |
(1 393.0) |
(973.0) |
(982.0) |
53.0 |
51.0 |
31.0 |
(1 455.0) |
(2 960.0) |
56.0 |
220.0 |
191.0 |
368.0 |
307.0 |
| Aktywa obrotowe |
5 953.5 |
5 874.1 |
5 527.2 |
6 599.6 |
7 140.2 |
6 155.0 |
6 756.0 |
8 803.0 |
9 181.0 |
11 363.0 |
9 386.0 |
7 660.0 |
7 524.0 |
8 844.0 |
11 649.0 |
9 038.0 |
10 105.0 |
8 612.0 |
11 412.0 |
13 289.0 |
| Środki pieniężne i Inwestycje |
2 902.3 |
458.1 |
1 176.6 |
1 772.0 |
2 920.6 |
2 019.0 |
2 348.0 |
3 943.0 |
3 802.0 |
5 859.0 |
3 669.0 |
1 521.0 |
2 217.0 |
3 677.0 |
6 635.0 |
3 012.0 |
3 924.0 |
2 279.0 |
3 421.0 |
5 010.0 |
| Zapasy |
1 281.6 |
1 267.1 |
1 155.0 |
924.3 |
837.3 |
1 481.0 |
1 491.0 |
1 634.0 |
1 730.0 |
1 893.0 |
1 991.0 |
2 217.0 |
1 528.0 |
1 376.0 |
1 753.0 |
2 204.0 |
2 163.0 |
2 775.0 |
3 973.0 |
4 427.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.0 |
54.0 |
1 476.0 |
1 055.0 |
1 042.0 |
18.0 |
17.0 |
17.0 |
1 522.0 |
3 030.0 |
4.0 |
(104.0) |
(134.0) |
(195.0) |
(208.0) |
| Środki pieniężne i inne aktywa pieniężne |
2 902.3 |
458.1 |
1 176.6 |
1 772.0 |
2 920.6 |
1 960.0 |
2 294.0 |
2 467.0 |
2 747.0 |
4 817.0 |
3 651.0 |
1 504.0 |
2 200.0 |
2 155.0 |
3 605.0 |
3 008.0 |
3 924.0 |
2 279.0 |
3 421.0 |
5 010.0 |
| Należności krótkoterminowe |
679.2 |
1 449.3 |
1 395.4 |
1 434.2 |
1 441.3 |
997.0 |
1 237.0 |
1 526.0 |
1 599.0 |
1 967.0 |
4 930.0 |
4 349.0 |
3 650.0 |
3 203.0 |
4 078.0 |
3 933.0 |
3 740.0 |
3 914.0 |
4 251.0 |
4 410.0 |
| Dług krótkoterminowy |
108.8 |
6.1 |
5.1 |
5.1 |
0.0 |
0.0 |
0.0 |
30.0 |
19.0 |
19.0 |
84.0 |
83.0 |
188.0 |
0.0 |
0.0 |
2 079.0 |
2 077.0 |
86.0 |
88.0 |
86.0 |
| Zobowiązania krótkoterminowe |
2 802.5 |
3 236.1 |
2 695.3 |
2 639.1 |
2 421.3 |
4 537.0 |
4 035.0 |
4 696.0 |
4 981.0 |
6 518.0 |
7 202.0 |
7 748.0 |
7 776.0 |
6 479.0 |
7 576.0 |
10 280.0 |
10 012.0 |
8 818.0 |
8 199.0 |
7 990.0 |
| Rozliczenia międzyokresowe |
305.1 |
126.0 |
185.9 |
76.9 |
0.0 |
0.0 |
0.0 |
136.0 |
50.0 |
58.0 |
49.0 |
71.0 |
157.0 |
0.0 |
0.0 |
4 172.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
867.4 |
900.3 |
2 170.9 |
2 502.0 |
2 593.5 |
3 787.0 |
2 848.0 |
3 062.0 |
3 384.0 |
3 650.0 |
4 909.0 |
4 792.0 |
2 740.0 |
1 096.0 |
1 184.0 |
10 923.0 |
9 044.0 |
7 556.0 |
8 474.0 |
7 372.0 |
| Rezerwy z tytułu odroczonego podatku |
213.8 |
0.0 |
431.5 |
327.3 |
425.6 |
784.0 |
576.0 |
0.0 |
1 143.0 |
1 132.0 |
1 193.0 |
492.0 |
548.0 |
515.0 |
472.0 |
1 684.0 |
1 614.0 |
1 448.0 |
2 152.0 |
2 283.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
516.0 |
493.0 |
539.0 |
483.0 |
437.0 |
| Zobowiązania ogółem |
3 669.9 |
4 136.4 |
4 866.2 |
5 141.1 |
5 014.8 |
8 324.0 |
6 883.0 |
7 758.0 |
8 365.0 |
10 168.0 |
12 111.0 |
12 540.0 |
10 516.0 |
7 575.0 |
8 760.0 |
21 203.0 |
19 056.0 |
16 374.0 |
16 673.0 |
15 362.0 |
| Kapitał własny |
7 840.4 |
7 491.7 |
6 764.8 |
7 184.9 |
7 591.9 |
8 803.0 |
11 122.0 |
12 776.0 |
13 198.0 |
13 481.0 |
13 526.0 |
8 785.0 |
9 694.0 |
12 181.0 |
14 251.0 |
14 554.0 |
16 973.0 |
18 279.0 |
20 779.0 |
22 045.0 |
| Udziały mniejszościowe |
(1.4) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
11 508.9 |
11 628.1 |
11 631.0 |
12 326.0 |
12 606.7 |
17 127.0 |
18 005.0 |
20 534.0 |
21 563.0 |
23 649.0 |
25 637.0 |
21 325.0 |
20 210.0 |
19 756.0 |
23 011.0 |
35 757.0 |
36 029.0 |
34 653.0 |
37 452.0 |
37 407.0 |
| Inwestycje |
181.0 |
257.3 |
294.5 |
233.6 |
31.4 |
26.0 |
21.0 |
83.0 |
82.0 |
60.0 |
71.0 |
68.0 |
48.0 |
67.0 |
70.0 |
60.0 |
116.0 |
57.0 |
173.0 |
99.0 |
| Dług (mln) |
511.5 |
383.9 |
1 434.7 |
1 867.2 |
1 853.4 |
2 671.0 |
1 918.0 |
1 937.0 |
1 909.0 |
2 160.0 |
3 343.0 |
3 770.0 |
1 896.0 |
57.0 |
72.0 |
9 578.0 |
7 890.0 |
5 322.0 |
5 579.0 |
4 151.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 902.3 |
458.1 |
1 176.6 |
1 772.0 |
2 920.6 |
1 960.0 |
2 294.0 |
2 467.0 |
2 747.0 |
4 817.0 |
3 651.0 |
1 504.0 |
2 200.0 |
2 155.0 |
3 605.0 |
3 008.0 |
3 924.0 |
2 279.0 |
3 421.0 |
5 010.0 |
| Dług netto |
(2 390.8) |
(74.2) |
258.1 |
95.2 |
(1 067.2) |
711.0 |
(376.0) |
(530.0) |
(838.0) |
(2 657.0) |
(308.0) |
2 266.0 |
(304.0) |
(2 098.0) |
(3 533.0) |
6 570.0 |
3 966.0 |
3 043.0 |
2 158.0 |
(859.0) |
| Ticker |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
HLUN-B.CO |
| Waluta |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |