Income Statement

Currency: DKK

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	60	113	172	319	321	322	337	358	407	485	558	572	666	772	875	973	1 061	1 150	1 213	1 243	1 211	1 080	939	803	687	623	593	580	595	630	660	663	660	634	589	550	508	463	426	387	353	326	303	306	287	268	251	206	184	168	146	128	114	104	97	88	79	72	66	64	63	53	47	29	26	24	20	16	17	18	17	15	19	22	31	55	68	108	148	175	181	149	120	98	106	0	0	0
Gross Premiums Earned	4 054	3 882	3 871	3 900	4 526	4 654	4 836	4 943	4 637	4 957	4 890	4 929	4 982	4 918	5 000	5 017	5 175	5 149	5 214	5 308	5 485	5 440	5 490	5 528	5 523	5 553	5 517	5 475	5 489	5 457	5 488	5 528	5 514	5 497	5 475	5 477	5 506	5 608	5 748	5 858	5 851	6 444	6 473	6 524	6 143	6 665	6 779	6 808	6 557	6 612	6 636	6 699	6 679	6 611	6 628	6 634	6 666	6 754	6 802	6 921	7 016	7 222	7 588	7 739	7 930	7 990	7 774	7 781	7 215	12 746	12 616	12 061	5 113	4 322	3 895	3 870	5 174	5 049	5 980	7 360	11 850	20 192	21 378	22 093	12 550	13 584	13 287	12 967	12 407	12 287	12 623	12 665	13 085
Revenue	4 542 N/A	4 449 -2%	4 799 +8%	4 631 -4%	5 111 +10%	5 334 +4%	5 023 -6%	5 228 +4%	5 693 +9%	5 371 -6%	6 134 +14%	6 035 -2%	5 699 -6%	5 166 -9%	4 455 -14%	4 790 +8%	4 904 +2%	5 384 +10%	5 367 0%	5 157 -4%	5 137 0%	5 084 -1%	4 705 -7%	4 454 -5%	4 554 +2%	4 742 +4%	5 529 +17%	5 856 +6%	5 674 -3%	5 867 +3%	6 013 +2%	5 939 -1%	5 566 -6%	4 962 -11%	4 771 -4%	4 990 +5%	5 665 +14%	6 204 +10%	6 241 +1%	6 036 -3%	6 144 +2%	6 323 +3%	6 481 +2%	6 518 +1%	6 138 -6%	6 660 +9%	6 784 +2%	6 805 +0%	6 779 0%	6 616 -2%	6 626 +0%	6 705 +1%	6 171 -8%	6 614 +7%	6 632 +0%	6 645 +0%	7 254 +9%	6 766 -7%	6 816 +1%	6 929 +2%	7 747 +12%	7 244 -6%	7 608 +5%	7 759 +2%	7 438 -4%	7 996 +8%	7 784 -3%	7 793 +0%	8 034 +3%	12 760 +59%	12 628 -1%	12 071 -4%	5 095 -58%	5 294 +4%	4 808 -9%	4 749 -1%	5 046 +6%	4 649 -8%	5 011 +8%	5 882 +17%	10 764 +83%	18 208 +69%	20 157 +11%	21 527 +7%	13 129 -39%	15 056 +15%	14 749 -2%	14 867 +1%	12 994 -13%	13 282 +2%	13 646 +3%	13 239 -3%	13 709 +4%
Operating Income
Operating Expenses	(4 621)	(4 450)	(4 595)	(4 223)	(4 918)	(5 160)	(4 938)	(5 450)	(5 332)	(5 880)	(6 365)	(6 220)	(5 730)	(5 113)	(4 536)	(4 701)	(4 901)	(5 279)	(5 310)	(5 261)	(5 284)	(5 402)	(5 404)	(5 443)	(5 881)	(6 101)	(7 523)	(8 033)	(8 141)	(8 591)	(7 753)	(7 787)	(7 110)	(6 430)	(6 274)	(6 163)	(7 060)	(7 301)	(7 233)	(6 856)	(6 446)	(6 248)	(6 454)	(6 407)	(6 534)	(6 948)	(6 954)	(7 063)	(6 997)	(6 712)	(6 897)	(6 848)	(6 213)	(6 627)	(6 338)	(6 180)	(6 792)	(6 283)	(6 308)	(6 381)	(7 248)	(6 809)	(7 339)	(7 627)	(7 384)	(7 817)	(7 576)	(7 626)	(7 680)	(12 446)	(11 978)	(11 288)	(4 401)	(4 641)	(4 324)	(4 304)	(4 597)	(4 355)	(5 130)	(6 037)	(10 546)	(17 533)	(18 722)	(19 786)	(11 899)	(12 938)	(12 825)	(12 838)	(11 488)	(11 460)	(11 581)	(11 149)	(11 819)
Selling, General & Administrative	(703)	(680)	(624)	(609)	(894)	(1 014)	(1 175)	(1 230)	(792)	(1 384)	(1 312)	(1 348)	(1 291)	(1 302)	(1 333)	(1 366)	(1 387)	(1 405)	(1 438)	(1 477)	(1 451)	(1 474)	(1 530)	(1 548)	(1 860)	(1 933)	(2 846)	(3 064)	(3 121)	(3 109)	(2 255)	(2 398)	(1 474)	(2 089)	(2 024)	(1 684)	(1 495)	(1 995)	(1 978)	(2 015)	(1 635)	(1 280)	(931)	(546)	(1 535)	(196)	(178)	(152)	(884)	(150)	(181)	(217)	(990)	(197)	(142)	(83)	(835)	(22)	(2)	0	(930)	47	55	82	(1 233)	79	73	69	(373)	0	0	0	(208)	(52)	(105)	(138)	(222)	(223)	(284)	(364)	(150)	(418)	(343)	(264)	(161)	(156)	(155)	(163)	(162)	(188)	(202)	(201)	(213)
Depreciation & Amortization	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	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	(238)	0	0	0	(357)	0	0	0	(346)	0	0	0	(334)
Benefits Claims Loss Adjustment	(3 665)	(4 103)	(4 022)	(3 515)	(3 653)	(4 038)	(3 669)	(4 187)	(4 132)	(4 513)	(5 067)	(4 930)	(4 499)	(3 870)	(3 238)	(3 377)	(3 560)	(3 932)	(3 966)	(3 863)	(3 909)	(4 005)	(3 946)	(3 992)	(4 119)	(4 259)	(4 784)	(5 051)	(5 093)	(5 560)	(5 568)	(5 479)	(5 106)	(4 415)	(4 314)	(4 526)	(5 074)	(5 355)	(5 378)	(5 101)	(4 847)	(4 825)	(4 554)	(4 434)	(4 616)	(5 270)	(5 819)	(5 998)	(5 997)	(6 342)	(5 606)	(5 138)	(5 025)	(4 235)	(5 114)	(5 406)	(5 561)	(5 083)	(4 940)	(5 045)	(5 928)	(5 312)	(5 339)	(5 477)	(5 949)	(6 024)	(6 256)	(6 676)	(7 291)	(11 135)	(11 245)	(10 351)	(3 971)	(3 479)	(2 458)	(2 448)	(3 936)	(3 153)	(3 566)	(4 082)	(10 158)	(16 064)	(17 889)	(19 522)	(11 381)	(12 782)	(12 670)	(12 675)	(10 980)	(11 272)	(11 379)	(10 948)	(11 272)
Policy Acquisition Expense	(274)	0	0	0	(245)	0	0	0	(306)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(618)	0	0	0	(543)	0	0	0	0	(333)	(673)	(992)	0	(1 342)	(1 352)	(1 333)	(148)	(1 353)	(1 354)	(1 391)	(151)	(1 374)	(1 392)	(1 405)	(147)	(1 525)	(1 564)	(1 594)	(153)	(1 634)	(1 889)	(1 943)	(148)	(2 024)	(1 833)	(1 835)	(168)	(2 160)	(1 934)	(1 711)	(143)	(643)	(591)	(577)	(287)	(594)	(760)	(946)	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	21	333	51	(99)	(126)	(108)	(94)	(33)	(102)	17	14	58	60	59	35	42	46	58	94	79	76	77	72	97	98	91	107	82	73	78	70	90	88	74	64	47	52	49	123	260	36	190	(296)	(435)	(383)	(140)	395	420	32	1 133	244	(102)	(47)	(821)	310	714	(249)	347	198	258	(237)	90	(166)	(289)	(54)	152	440	816	152	849	1 201	774	(79)	(467)	(1 170)	(1 141)	(152)	(385)	(520)	(645)	0	(1 051)	(490)	0	0	0	0	0	0	0	0	0	0
Operating Income	(79) N/A	(1) +99%	204 N/A	408 +100%	193 -53%	174 -10%	85 -51%	(222) N/A	361 N/A	(509) N/A	(231) +55%	(185) +20%	(31) +83%	53 N/A	(81) N/A	89 N/A	3 -97%	105 +3 400%	57 -46%	(104) N/A	(147) -41%	(318) -116%	(699) -120%	(989) -41%	(1 327) -34%	(1 359) -2%	(1 994) -47%	(2 177) -9%	(2 467) -13%	(2 724) -10%	(1 740) +36%	(1 848) -6%	(1 544) +16%	(1 468) +5%	(1 503) -2%	(1 173) +22%	(1 395) -19%	(1 097) +21%	(992) +10%	(820) +17%	(302) +63%	75 N/A	27 -64%	111 +311%	(396) N/A	(288) +27%	(170) +41%	(258) -52%	(218) +16%	(96) +56%	(271) -182%	(143) +47%	(42) +71%	(13) +69%	294 N/A	465 +58%	462 -1%	483 +5%	508 +5%	548 +8%	499 -9%	435 -13%	269 -38%	132 -51%	54 -59%	179 +231%	208 +16%	167 -20%	354 +112%	314 -11%	650 +107%	783 +20%	694 -11%	653 -6%	484 -26%	445 -8%	449 +1%	294 -35%	(119) N/A	(155) -30%	218 N/A	675 +210%	1 435 +113%	1 741 +21%	1 230 -29%	2 118 +72%	1 924 -9%	2 029 +5%	1 506 -26%	1 822 +21%	2 065 +13%	2 090 +1%	1 890 -10%
Pre-Tax Income
Interest Income Expense	248	313	340	108	286	283	567	839	408	1 026	1 041	1 047	1 055	1 022	977	958	1 049	1 076	1 120	1 140	1 138	1 151	1 161	1 167	1 182	1 181	1 201	1 219	1 192	1 160	1 117	1 099	1 119	1 098	1 050	990	919	895	872	867	864	841	838	817	816	773	790	768	770	783	742	731	709	687	664	652	691	699	682	670	645	624	628	627	607	593	618	647	419	867	771	635	32	178	129	105	247	87	96	104	(55)	(19)	(108)	(179)	(175)	(382)	(350)	(321)	(98)	(106)	(111)	(103)	(179)
Non-Reccuring Items	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	0	0	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	(376)	0	0	0	(316)	0	0	0	(213)	0	0	0	(201)
Total Other Income	(25)	(67)	(304)	(141)	(85)	94	(103)	(35)	(237)	(132)	(246)	(222)	(172)	(90)	23	(14)	(15)	(64)	(54)	(15)	(11)	(22)	4	17	(19)	(29)	(114)	(168)	(141)	(160)	(184)	(171)	(114)	(48)	(25)	(49)	(150)	(210)	(210)	(183)	(151)	(574)	(525)	(490)	(49)	(80)	(155)	(171)	(171)	(202)	(64)	(10)	(22)	28	(105)	(150)	(120)	(111)	(97)	(114)	(121)	(85)	(56)	(33)	14	(95)	(142)	(198)	(186)	(246)	(303)	(227)	2	20	129	131	2	0	0	0	(23)	(787)	(935)	(1 112)	(55)	(714)	(705)	(665)	(62)	(630)	(596)	(553)	75
Pre-Tax Income	144 N/A	245 +70%	240 -2%	375 +56%	394 +5%	551 +40%	549 0%	582 +6%	532 -9%	385 -28%	564 +46%	640 +13%	852 +33%	985 +16%	919 -7%	1 033 +12%	1 037 +0%	1 117 +8%	1 123 +1%	1 021 -9%	980 -4%	811 -17%	466 -43%	195 -58%	(164) N/A	(207) -26%	(907) -338%	(1 126) -24%	(1 416) -26%	(1 724) -22%	(807) +53%	(920) -14%	(539) +41%	(418) +22%	(478) -14%	(232) +51%	(626) -170%	(412) +34%	(330) +20%	(136) +59%	411 N/A	342 -17%	340 -1%	438 +29%	375 -14%	405 +8%	465 +15%	339 -27%	381 +12%	485 +27%	407 -16%	578 +42%	645 +12%	702 +9%	853 +22%	967 +13%	1 033 +7%	1 071 +4%	1 093 +2%	1 104 +1%	1 023 -7%	974 -5%	841 -14%	726 -14%	675 -7%	677 +0%	684 +1%	616 -10%	587 -5%	935 +59%	1 118 +20%	1 191 +7%	728 -39%	851 +17%	742 -13%	681 -8%	698 +2%	383 -45%	(21) N/A	(51) -143%	(236) -363%	(131) +44%	392 N/A	450 +15%	684 +52%	1 022 +49%	869 -15%	1 043 +20%	1 133 +9%	1 086 -4%	1 358 +25%	1 434 +6%	1 585 +11%
Net Income
Tax Provision	(2)	(8)	(11)	(18)	(19)	(64)	(100)	(99)	(55)	(66)	(112)	(147)	(56)	(96)	(48)	(71)	(190)	(201)	(247)	(229)	(266)	(241)	(131)	(87)	(53)	(20)	160	213	336	408	198	233	135	102	96	30	97	50	27	(8)	(94)	(84)	(132)	(163)	(159)	(167)	(129)	(97)	(53)	(76)	(39)	(77)	(121)	(129)	(177)	(195)	(207)	(216)	(217)	(221)	(212)	(198)	(136)	(112)	(106)	(111)	(139)	(127)	(120)	(189)	(243)	(258)	(167)	(197)	(174)	(195)	(192)	(121)	(32)	16	66	25	(99)	(128)	(220)	(302)	(275)	(327)	(335)	(321)	(375)	(394)	(413)
Income from Continuing Operations	142	237	229	357	375	487	449	483	477	319	452	493	796	889	871	962	847	916	876	792	714	570	335	108	(217)	(227)	(747)	(913)	(1 080)	(1 316)	(609)	(687)	(404)	(316)	(382)	(202)	(529)	(362)	(303)	(144)	317	258	208	275	216	238	336	242	328	409	368	501	524	573	676	772	826	855	876	883	811	776	705	614	569	566	545	489	467	746	875	933	561	654	568	486	506	262	(53)	(35)	(170)	(106)	293	322	464	720	594	716	798	765	983	1 040	1 172
Income to Minority Interest	(6)	(7)	(6)	(3)	(3)	(24)	(20)	(37)	(44)	(44)	(74)	(94)	(108)	(70)	(17)	(10)	(36)	(66)	(91)	(81)	(9)	46	93	159	188	157	100	84	80	63	83	53	3	15	12	33	25	3	2	(35)	(31)	(25)	(18)	(15)	(20)	(16)	(29)	(17)	(8)	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	0	0
Net Income (Common)	136 N/A	230 +69%	223 -3%	354 +59%	372 +5%	463 +24%	429 -7%	446 +4%	433 -3%	275 -36%	378 +37%	399 +6%	688 +72%	819 +19%	854 +4%	952 +11%	811 -15%	850 +5%	785 -8%	711 -9%	705 -1%	616 -13%	428 -31%	267 -38%	(29) N/A	(70) -141%	(647) -824%	(829) -28%	(1 000) -21%	(1 253) -25%	(526) +58%	(634) -21%	(401) +37%	(301) +25%	(370) -23%	(169) +54%	(504) -198%	(359) +29%	(301) +16%	(179) +41%	286 N/A	253 -12%	186 -26%	267 +44%	196 -27%	233 +19%	340 +46%	265 -22%	348 +31%	426 +22%	386 -9%	501 +30%	524 +5%	573 +9%	676 +18%	772 +14%	826 +7%	855 +4%	876 +2%	883 +1%	811 -8%	776 -4%	705 -9%	614 -13%	569 -7%	566 -1%	545 -4%	489 -10%	452 -8%	725 +60%	891 +23%	1 003 +13%	618 -38%	697 +13%	593 -15%	489 -18%	598 +22%	874 +46%	540 -38%	526 -3%	367 -30%	438 +19%	837 +91%	866 +3%	587 -32%	705 +20%	483 -31%	646 +34%	748 +16%	894 +20%	1 202 +34%	1 213 +1%	1 329 +10%
EPS (Diluted)	2.32 N/A	3.93 +69%	3.81 -3%	6.06 +59%	6.36 +5%	7.92 +25%	7.34 -7%	7.63 +4%	7.4 -3%	4.53 -39%	6.45 +42%	6.81 +6%	11.43 +68%	13.6 +19%	14.37 +6%	16.32 +14%	13.64 -16%	15.15 +11%	14.22 -6%	12.99 -9%	12.88 -1%	12.12 -6%	8.75 -28%	5.64 -36%	-0.63 N/A	-1.52 -141%	-14.16 -832%	-18.14 -28%	-21.9 -21%	-27.35 -25%	-11.48 +58%	-13.84 -21%	-23.72 -71%	-1.73 +93%	-2.13 -23%	-0.97 +54%	-2.91 -200%	-2.09 +28%	-1.75 +16%	-1.04 +41%	1.65 N/A	1.46 -12%	1.08 -26%	1.55 +44%	1.15 -26%	1.36 +18%	1.98 +46%	1.55 -22%	2.04 +32%	2.46 +21%	2.23 -9%	2.89 +30%	3.03 +5%	3.33 +10%	3.97 +19%	4.58 +15%	1.2 -74%	5.16 +330%	5.31 +3%	5.41 +2%	1.21 -78%	4.81 +298%	4.39 -9%	3.82 -13%	0.87 -77%	3.59 +313%	3.46 -4%	3.11 -10%	0.7 -77%	5.8 +729%	5.79 0%	1.59 -73%	0.98 -38%	1.1 +12%	0.94 -15%	0.77 -18%	0.57 -26%	0.56 -2%	0.35 -38%	0.34 -3%	0.23 -32%	0.28 +22%	0.54 +93%	0.56 +4%	0.38 -32%	0.45 +18%	0.31 -31%	0.42 +35%	0.51 +21%	0.6 +18%	0.83 +38%	0.84 +1%	0.91 +8%

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