Financial Key Figures
Financial Key Figures 2019-2025.
| Financial Key Figures | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenues | 16 706 | 14 172 | 18 698 | 22 028 | 10 847 | 3 198 | 10 437 |
| EBITDA | 12 542 | 10 321 | 15 130 | 20 087 | 8 979 | 2 297 | 6 072 |
| Operating profit (EBIT) | 11 196 | 9 130 | 13 862 | 19 340 | 8 463 | 1 805 | 5 060 |
| Profit after tax | 4 201 | 3 757 | 5 153 | 4 344 | 2 611 | 1 040 | 6 511 |
| Net interest-bearing debt | 15 335 | 13 951 | 9 608 | 9 523 | 11 336 | 13 280 | 10 340 |
| =- of which subordinated debt | 5 421 | 5 421 | 5 421 | 7 338 | 5 264 | 5 364 | 5 764 |
| Total assets | 104 465 | 95 811 | 91 048 | 97 265 | 63 584 | 57 807 | 57 812 |
| Capital employed | 71 456 | 66 949 | 63 679 | 65 609 | 43 046 | 45 059 | 43 813 |
| ROE (%) | 8.30 % | 7.80 % | 11.0 % | 12.5 % | 9.9 % | 4 % | 8.40 % |
| ROCE (%) | 15.70 % | 13.60 % | 21.8 % | 35.6 % | 19.2 % | 4.10 % | 11.50 % |
| Debt/EBITDA (x) | 1.2 | 1.4 | 0.6 | 0.5 | 1.7 | 5.8 | 1.7 |
| FFO/Debt (%) | 42 % | 18 % | 2 % | 141 % | 54 % | -1 % | 34 % |
| Other key figures | |||||||
| H2 - Total number of injuries per million hours worked | 7.9 | 6.9 | 7 | 2.9 | 6.9 | 13.2 | 8.1 |
| Produced volume (TWh) | 18.4 | 19.7 | 18.5 | 13.8 | 18.3 | 17.8 | 13.4 |
| Achieved price includes realised derivatives (øre/kWh) | 70 | 56 | 73 | 150 | 62 | 11.9 | 39.2 |
| Employees | 961 | 902 | 809 | 686 | 438 | 434 | 411 |