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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 4 970.9 | 4 726.6 | 5 002.1 | 5 511.0 | 5 990.1 | 5 457.2 | 5 542.4 | 5 800.8 | 6 533.3 | 6 361.3 | 6 146.9 | 6 701.1 | 7 025.1 | 6 801.4 | 6 890.2 | 7 320.2 | 7 852.9 | 7 686.5 | 7 620.4 | 8 262.7 | 8 170.7 | 8 409.7 | 8 166.9 | 8 564.3 | 8 594.8 | 8 811.5 | 8 403.9 | 9 241.9 | 8 917.7 | 9 766.6 | 10 539.0 | 11 130.3 | 11 743.0 | 11 999.0 | 11 552.0 | 12 352.0 | 13 382.0 | 12 874.0 | 12 675.0 | 13 439.0 | 14 066.0 |
| Aktywa trwałe | 1 737.1 | 1 742.9 | 1 740.5 | 1 878.5 | 1 939.3 | 2 012.3 | 2 273.7 | 2 316.3 | 2 420.1 | 2 476.0 | 2 488.7 | 2 541.0 | 2 655.0 | 2 687.6 | 2 675.2 | 2 678.0 | 2 683.4 | 2 669.9 | 2 693.1 | 2 709.8 | 2 709.0 | 3 117.3 | 2 966.5 | 2 935.5 | 2 987.4 | 3 012.3 | 3 115.9 | 3 192.3 | 3 417.6 | 3 643.4 | 3 747.6 | 3 888.4 | 4 364.0 | 4 431.0 | 4 531.0 | 4 634.0 | 4 753.0 | 4 800.0 | 4 862.0 | 5 037.0 | 5 133.0 |
| Rzeczowe aktywa trwałe netto | 1 553.7 | 1 556.3 | 1 555.5 | 1 686.3 | 1 743.4 | 1 817.8 | 1 924.4 | 1 969.6 | 2 069.0 | 2 128.2 | 2 155.0 | 2 195.8 | 2 242.1 | 2 257.6 | 2 254.0 | 2 262.8 | 2 286.1 | 2 282.9 | 2 314.2 | 2 338.9 | 2 314.8 | 2 706.4 | 2 641.4 | 2 619.8 | 2 686.1 | 2 712.7 | 2 784.0 | 2 868.9 | 3 019.0 | 3 244.7 | 3 350.3 | 3 459.5 | 3 626.0 | 3 744.0 | 3 840.0 | 3 973.0 | 4 039.0 | 4 075.0 | 4 139.0 | 4 298.0 | 4 420.0 |
| Wartość firmy | 147.3 | 0.0 | 0.0 | 0.0 | 147.3 | 0.0 | 0.0 | 0.0 | 244.6 | 244.6 | 229.6 | 229.6 | 265.0 | 275.1 | 275.1 | 275.1 | 267.6 | 267.6 | 267.6 | 267.6 | 267.6 | 274.0 | 201.9 | 202.0 | 202.3 | 202.3 | 202.3 | 202.3 | 225.5 | 225.5 | 228.8 | 239.9 | 421.0 | 423.0 | 419.0 | 404.0 | 405.0 | 417.0 | 416.0 | 416.0 | 417.0 |
| Wartości niematerialne i prawne | 17.6 | 172.1 | 170.7 | 176.8 | 30.8 | 176.9 | 333.3 | 330.7 | 88.2 | 83.2 | 81.1 | 78.1 | 119.9 | 127.6 | 121.5 | 116.1 | 114.0 | 103.8 | 97.4 | 90.6 | 93.5 | 102.2 | 93.1 | 82.9 | 87.1 | 83.9 | 79.5 | 77.0 | 122.7 | 120.2 | 122.5 | 145.1 | 277.0 | 222.0 | 228.0 | 211.0 | 264.0 | 262.0 | 261.0 | 275.0 | 259.0 |
| Wartość firmy i wartości niematerialne i prawne | 165.0 | 172.1 | 170.7 | 176.8 | 178.1 | 176.9 | 333.3 | 330.7 | 332.7 | 327.8 | 310.7 | 307.7 | 385.0 | 402.7 | 396.6 | 391.1 | 381.7 | 371.4 | 365.0 | 358.3 | 361.1 | 376.2 | 295.0 | 285.0 | 289.4 | 286.2 | 281.8 | 279.3 | 348.2 | 345.7 | 351.4 | 385.0 | 698.0 | 645.0 | 647.0 | 615.0 | 669.0 | 679.0 | 677.0 | 691.0 | 676.0 |
| Należności netto | 2 583.6 | 1 631.5 | 1 233.1 | 1 530.2 | 1 716.3 | 1 253.6 | 1 221.1 | 1 334.9 | 2 017.3 | 1 789.4 | 1 182.6 | 1 383.7 | 1 818.0 | 1 911.4 | 1 684.9 | 1 968.4 | 4 121.9 | 3 522.2 | 3 486.7 | 3 940.0 | 3 880.9 | 3 530.2 | 2 902.9 | 3 228.2 | 3 560.0 | 3 756.3 | 3 558.1 | 4 475.5 | 3 998.0 | 4 443.7 | 4 307.7 | 5 662.1 | 3 892.0 | 5 768.0 | 5 601.0 | 6 308.0 | 6 897.0 | 6 464.0 | 6 394.0 | 6 986.0 | 0.0 |
| Inwestycje długoterminowe | 17.5 | 0.0 | 0.0 | 0.0 | (184.3) | 0.0 | 0.0 | 0.0 | (186.8) | 0.0 | 0.0 | 0.0 | (176.7) | 0.0 | 0.0 | 0.0 | (179.4) | 0.0 | 0.0 | 0.0 | (404.1) | 0.0 | 0.0 | 0.0 | (611.2) | 0.0 | 0.0 | 0.0 | (601.1) | 0.0 | 0.0 | 0.0 | (498.0) | 0.0 | 0.0 | 0.0 | (484.0) | 0.0 | 0.0 | 0.0 | (478.0) |
| Aktywa obrotowe | 3 233.8 | 2 983.7 | 3 261.6 | 3 632.5 | 4 050.8 | 3 444.9 | 3 268.7 | 3 484.5 | 4 113.3 | 3 885.3 | 3 658.2 | 4 160.1 | 4 370.1 | 4 113.7 | 4 214.9 | 4 642.2 | 5 169.5 | 5 016.6 | 4 927.3 | 5 552.9 | 5 461.7 | 5 292.4 | 5 200.4 | 5 628.8 | 5 607.4 | 5 799.2 | 5 288.0 | 6 049.6 | 5 500.0 | 6 123.2 | 6 791.4 | 7 242.0 | 7 379.0 | 7 568.0 | 7 021.0 | 7 718.0 | 8 629.0 | 8 074.0 | 7 813.0 | 8 402.0 | 8 933.0 |
| Środki pieniężne i Inwestycje | 322.9 | 460.2 | 847.4 | 786.4 | 1 062.0 | 922.3 | 553.1 | 454.6 | 513.3 | 560.4 | 568.7 | 576.3 | 550.7 | 547.5 | 494.6 | 439.5 | 632.7 | 1 040.4 | 946.5 | 1 129.9 | 1 071.0 | 1 203.1 | 1 712.8 | 1 797.5 | 1 689.4 | 1 726.6 | 1 388.0 | 1 234.8 | 1 047.6 | 1 231.6 | 1 749.8 | 1 036.7 | 818.0 | 938.0 | 928.0 | 903.0 | 1 064.0 | 1 104.0 | 918.0 | 913.0 | 866.0 |
| Zapasy | 736.7 | 543.8 | 696.3 | 764.0 | 741.6 | 744.2 | 857.5 | 956.5 | 904.1 | 881.4 | 1 072.7 | 1 220.5 | 1 131.2 | 959.9 | 1 157.6 | 1 252.7 | 1 291.5 | 1 194.6 | 1 409.4 | 1 380.4 | 1 358.1 | 1 235.9 | 1 289.4 | 1 417.2 | 325.1 | 1 390.3 | 1 507.2 | 1 772.8 | 1 709.4 | 447.9 | 2 330.0 | 2 604.3 | 2 672.0 | 2 447.0 | 2 772.0 | 2 745.0 | 2 708.0 | 2 580.0 | 501.0 | 503.0 | 3 210.0 |
| Inwestycje krótkoterminowe | (2.9) | 0.0 | 0.0 | 197.7 | 196.5 | 196.2 | 196.1 | 196.0 | 196.0 | 195.8 | 195.7 | 195.5 | 197.8 | 197.6 | 173.3 | 173.1 | 190.1 | 412.7 | 412.9 | 415.4 | 412.9 | 607.3 | 601.2 | 598.2 | 612.3 | 613.5 | 607.3 | 606.0 | 602.9 | 603.9 | 585.5 | 567.2 | 499.0 | 496.0 | 496.0 | 490.0 | 485.0 | 487.0 | 483.0 | 479.0 | 479.0 |
| Środki pieniężne i inne aktywa pieniężne | 322.9 | 460.2 | 847.4 | 588.7 | 865.6 | 726.0 | 356.9 | 258.6 | 317.3 | 364.6 | 373.0 | 380.8 | 352.8 | 349.9 | 321.2 | 266.4 | 442.6 | 627.8 | 533.6 | 714.5 | 658.1 | 595.9 | 1 111.6 | 1 199.3 | 1 077.1 | 1 113.1 | 780.7 | 628.8 | 444.7 | 627.7 | 1 164.3 | 469.5 | 319.0 | 442.0 | 432.0 | 413.0 | 579.0 | 617.0 | 435.0 | 434.0 | 387.0 |
| Należności krótkoterminowe | 1 077.0 | 945.5 | 946.7 | 1 128.6 | 1 312.4 | 894.2 | 849.7 | 857.6 | 1 376.7 | 1 089.8 | 1 101.2 | 1 202.9 | 1 537.2 | 1 481.6 | 1 335.3 | 1 607.8 | 1 785.2 | 1 598.3 | 1 506.3 | 1 803.3 | 1 474.0 | 1 269.7 | 1 328.3 | 1 526.1 | 1 607.0 | 1 503.7 | 1 430.2 | 1 728.2 | 1 832.8 | 1 846.9 | 2 007.4 | 2 207.0 | 2 466.0 | 2 114.0 | 2 098.0 | 2 685.0 | 2 718.0 | 2 559.0 | 2 774.0 | 3 073.0 | 2 940.0 |
| Dług krótkoterminowy | 296.4 | 127.4 | 402.6 | 455.6 | 448.4 | 246.5 | 348.4 | 369.2 | 330.8 | 511.8 | 323.2 | 624.5 | 461.0 | 365.3 | 334.4 | 355.7 | 299.2 | 362.8 | 371.2 | 549.9 | 472.2 | 500.1 | 484.9 | 395.3 | 410.2 | 512.6 | 431.9 | 478.5 | 289.2 | 788.8 | 1 555.8 | 1 414.2 | 1 430.0 | 1 812.0 | 1 643.0 | 1 981.0 | 327.0 | 271.0 | 282.0 | 288.0 | 311.0 |
| Zobowiązania krótkoterminowe | 2 428.9 | 2 116.1 | 2 385.1 | 2 746.2 | 2 999.9 | 2 379.6 | 2 546.1 | 2 727.2 | 3 262.7 | 3 016.0 | 2 867.0 | 3 310.3 | 3 563.5 | 3 256.4 | 3 396.1 | 3 719.7 | 4 210.0 | 4 028.4 | 4 039.0 | 4 571.9 | 4 306.4 | 4 130.8 | 4 081.0 | 4 367.3 | 4 187.7 | 4 267.5 | 4 186.9 | 4 869.3 | 4 441.4 | 5 014.2 | 5 939.6 | 6 455.3 | 6 746.0 | 6 879.0 | 6 403.0 | 7 050.0 | 5 975.0 | 6 052.0 | 5 957.0 | 6 385.0 | 6 704.0 |
| Rozliczenia międzyokresowe | 38.7 | 0.0 | 0.0 | 0.0 | 39.8 | 615.6 | 653.8 | 752.3 | 99.3 | 804.7 | 733.3 | 774.5 | 252.8 | 793.5 | 867.7 | 897.7 | 968.6 | 929.9 | 956.6 | 1 029.4 | 1 062.1 | 1 099.3 | 1 075.4 | 1 336.6 | 1 013.5 | 1 053.8 | 1 059.2 | 1 197.9 | 1 158.9 | 1 306.7 | 1 169.7 | 1 474.8 | 1 433.0 | 0.0 | 1 606.0 | 1 046.0 | 1 350.0 | 1 295.0 | 1 760.0 | 1 702.0 | 0.0 |
| Zobowiązania długoterminowe | 589.7 | 591.6 | 557.5 | 599.0 | 725.2 | 724.8 | 666.1 | 663.6 | 767.2 | 766.0 | 768.1 | 780.5 | 766.4 | 773.9 | 765.2 | 767.6 | 743.8 | 713.9 | 653.0 | 632.0 | 749.8 | 1 022.1 | 972.6 | 955.4 | 1 096.3 | 1 075.4 | 774.5 | 781.8 | 812.9 | 966.7 | 957.3 | 980.0 | 1 142.0 | 1 153.0 | 1 276.0 | 1 183.0 | 3 003.0 | 2 232.0 | 2 146.0 | 2 249.0 | 2 364.0 |
| Rezerwy z tytułu odroczonego podatku | 300.4 | 300.5 | 304.1 | 310.0 | 402.4 | 408.3 | 437.0 | 451.5 | 452.5 | 443.7 | 446.5 | 447.4 | 384.6 | 383.8 | 387.5 | 388.6 | 445.8 | 448.6 | 454.3 | 455.9 | 536.6 | 546.8 | 544.4 | 544.3 | 365.8 | 354.8 | 360.4 | 358.5 | 261.0 | 265.8 | 264.7 | 268.2 | 395.0 | 396.0 | 403.0 | 419.0 | 541.0 | 559.0 | 562.0 | 576.0 | 486.0 |
| Zobowiązania długoterminowe | 589.7 | 591.6 | 557.5 | 599.0 | 725.2 | 724.8 | 666.1 | 663.6 | 767.2 | 766.0 | 768.1 | 780.5 | 766.4 | 773.9 | 765.2 | 767.6 | 743.8 | 713.9 | 653.0 | 632.0 | 749.8 | 1 022.1 | 972.6 | 955.4 | 1 096.3 | 1 075.4 | 774.5 | 781.8 | 812.9 | 966.7 | 957.3 | 980.0 | 1 142.0 | 1 153.0 | 1 276.0 | 1 183.0 | 3 003.0 | 2 232.0 | 2 146.0 | 2 249.0 | 2 364.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 403.3 | 369.0 | 357.2 | 362.6 | 365.5 | 353.1 | 363.6 | 401.0 | 340.6 | 465.2 | 467.6 | 570.0 | 581.0 | 601.0 | 620.0 | 632.0 | 646.0 | 511.0 | 557.0 | 787.0 |
| Zobowiązania ogółem | 3 018.6 | 2 707.7 | 2 942.6 | 3 345.2 | 3 725.0 | 3 104.4 | 3 212.1 | 3 390.8 | 4 029.9 | 3 782.0 | 3 635.1 | 4 090.9 | 4 329.9 | 4 030.4 | 4 161.3 | 4 487.3 | 4 953.8 | 4 742.3 | 4 692.0 | 5 203.9 | 5 056.2 | 5 152.9 | 5 053.6 | 5 322.7 | 5 284.0 | 5 343.0 | 4 961.4 | 5 651.1 | 5 254.2 | 5 980.9 | 6 896.8 | 7 435.3 | 7 888.0 | 8 032.0 | 7 679.0 | 8 233.0 | 8 978.0 | 8 284.0 | 8 103.0 | 8 634.0 | 9 068.0 |
| Kapitał (fundusz) podstawowy | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 39.0 | 39.0 |
| Zyski zatrzymane | 1 894.9 | 2 022.9 | 2 043.5 | 2 155.6 | 2 196.9 | 2 354.7 | 2 332.9 | 2 428.7 | 2 415.3 | 2 579.8 | 2 500.6 | 2 598.3 | 2 601.9 | 2 770.5 | 2 737.2 | 2 860.1 | 2 815.5 | 2 982.6 | 2 971.4 | 3 105.2 | 3 044.6 | 3 177.7 | 3 215.7 | 3 337.2 | 3 293.5 | 3 429.6 | 3 523.7 | 3 663.8 | 3 580.8 | 3 836.7 | 3 690.8 | 3 770.0 | 3 740.0 | 4 018.0 | 3 946.0 | 4 185.0 | 4 241.0 | 4 405.0 | 4 603.0 | 4 823.0 | 4 805.0 |
| Kapitał własny | 1 952.3 | 2 018.9 | 2 059.5 | 2 165.8 | 2 265.1 | 2 352.8 | 2 330.3 | 2 409.9 | 2 503.4 | 2 579.2 | 2 511.8 | 2 610.2 | 2 695.2 | 2 771.0 | 2 728.9 | 2 832.9 | 2 899.0 | 2 944.2 | 2 928.4 | 3 058.8 | 3 114.5 | 3 256.8 | 3 113.3 | 3 241.6 | 3 310.8 | 3 468.5 | 3 442.5 | 3 590.8 | 3 663.5 | 3 785.7 | 3 642.1 | 3 695.0 | 3 855.0 | 3 967.0 | 3 873.0 | 4 119.0 | 4 404.0 | 4 590.0 | 4 572.0 | 4 805.0 | 4 998.0 |
| Udziały mniejszościowe | 7.6 | 6.7 | 6.7 | 6.6 | 6.6 | 6.8 | 6.8 | 7.0 | 7.9 | 6.5 | 6.6 | 6.6 | 7.1 | 7.2 | 7.3 | 6.6 | 7.4 | 7.7 | 7.6 | 7.4 | 7.5 | 7.6 | 6.7 | 6.6 | 6.4 | 6.5 | 6.3 | 6.3 | 6.8 | 26.8 | 26.2 | 27.4 | 30.0 | 30.0 | 30.0 | 30.0 | 32.0 | 36.0 | 39.0 | 43.0 | 51.0 |
| Pasywa | 4 970.9 | 4 726.6 | 5 002.1 | 5 511.0 | 5 990.1 | 5 457.2 | 5 542.4 | 5 800.8 | 6 533.3 | 6 361.3 | 6 146.9 | 6 701.1 | 7 025.1 | 6 801.4 | 6 890.2 | 7 320.2 | 7 852.9 | 7 686.5 | 7 620.4 | 8 262.7 | 8 170.7 | 8 409.7 | 8 166.9 | 8 564.3 | 8 594.8 | 8 811.5 | 8 403.9 | 9 241.9 | 8 917.7 | 9 766.6 | 10 539.0 | 11 130.3 | 11 743.0 | 11 999.0 | 11 552.0 | 12 352.0 | 13 382.0 | 12 874.0 | 12 675.0 | 13 439.0 | 14 066.0 |
| Inwestycje | 14.6 | 0.0 | 0.0 | 197.7 | 12.1 | 196.2 | 196.1 | 196.0 | 9.2 | 195.8 | 195.7 | 195.5 | 21.1 | 197.6 | 173.3 | 173.1 | 10.7 | 412.7 | 412.9 | 415.4 | 8.8 | 607.3 | 601.2 | 598.2 | 1.1 | 613.5 | 607.3 | 606.0 | 1.8 | 603.9 | 585.5 | 567.2 | 1.0 | 496.0 | 496.0 | 490.0 | 1.0 | 487.0 | 483.0 | 479.0 | 1.0 |
| Dług | 495.4 | 325.5 | 553.7 | 651.9 | 632.4 | 431.8 | 437.9 | 465.1 | 511.1 | 700.0 | 507.7 | 809.1 | 635.1 | 545.9 | 514.9 | 529.7 | 466.5 | 503.4 | 507.2 | 681.4 | 603.5 | 894.6 | 830.3 | 725.4 | 746.2 | 842.4 | 750.8 | 808.1 | 646.3 | 1 286.5 | 2 044.4 | 1 926.5 | 1 941.0 | 2 328.0 | 2 159.0 | 2 505.0 | 2 506.0 | 1 667.0 | 1 591.0 | 1 686.0 | 1 803.0 |
| Środki pieniężne i inne aktywa pieniężne | 322.9 | 460.2 | 847.4 | 588.7 | 865.6 | 726.0 | 356.9 | 258.6 | 317.3 | 364.6 | 373.0 | 380.8 | 352.8 | 349.9 | 321.2 | 266.4 | 442.6 | 627.8 | 533.6 | 714.5 | 658.1 | 595.9 | 1 111.6 | 1 199.3 | 1 077.1 | 1 113.1 | 780.7 | 628.8 | 444.7 | 627.7 | 1 164.3 | 469.5 | 319.0 | 442.0 | 432.0 | 413.0 | 579.0 | 617.0 | 435.0 | 434.0 | 387.0 |
| Dług netto | 172.5 | (134.7) | (293.7) | 63.2 | (233.1) | (294.3) | 81.0 | 206.5 | 193.8 | 335.4 | 134.7 | 428.4 | 282.3 | 195.9 | 193.6 | 263.3 | 23.9 | (124.4) | (26.4) | (33.1) | (54.6) | 298.7 | (281.3) | (473.9) | (330.9) | (270.7) | (29.9) | 179.3 | 201.7 | 658.8 | 880.1 | 1 457.0 | 1 622.0 | 1 886.0 | 1 727.0 | 2 092.0 | 1 927.0 | 1 050.0 | 1 156.0 | 1 252.0 | 1 416.0 |
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| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |