Copenhagen Capital Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	58.39	49.59	47.21	43.01	36.12
Total Revenue	58.39	49.59	47.21	43.01	36.12
Revenue Growth (YoY	17.75%	5.05%	9.75%	19.07%	-4.85%
Property Expenses	7.48	7.59	6.95	7.22	7.35
Selling, General & Administrative	5.63	3.46	3.7	4.73	2.25
Depreciation & Amortization	0.02	0.08	0.1	0.17	0.14
Other Operating Expenses	5.23	4.18	3.87	3.11	4.04
Total Operating Expenses	18.36	15.31	14.62	15.23	13.78
Operating Income	40.04	34.29	32.59	27.79	22.34
Interest Expense	-21.03	-17.25	-14.46	-9.7	-7.14
Interest & Investment Income	0.3	0.09	0.06	0.04	0.03
Other Non-Operating Income	-0.65	-0.27	-0.55	-0.1	-0.01
EBT Excluding Unusual Items	18.66	16.86	17.63	18.04	15.23
Gain (Loss) on Sale of Assets	-	-	-	24.54	3.39
Asset Writedown	85.73	0.85	-102.44	35.39	162.7
Other Unusual Items	2.85	-15.54	-15.15	68.73	15.59
Pretax Income	107.25	2.17	-99.96	146.7	196.9
Income Tax Expense	23.07	-5.12	-23.16	34.52	37.36
Earnings From Continuing Operations	84.18	7.29	-76.8	112.18	159.54
Minority Interest in Earnings	-0.04	-	0.04	-5.35	-6.2
Net Income	84.14	7.29	-76.76	106.83	153.34
Preferred Dividends & Other Adjustments	6.64	4.27	5.2	4	4
Net Income to Common	77.5	3.02	-81.96	102.83	149.34
Net Income Growth	1054.07%	-	-	-30.33%	372.91%
Basic Shares Outstanding	66	59	61	48	48
Diluted Shares Outstanding	66	59	61	49	48
Shares Change (YoY)	11.00%	-2.80%	25.13%	1.95%	-0.80%
EPS (Basic)	1.18	0.05	-1.34	2.12	3.14
EPS (Diluted)	1.18	0.05	-1.34	2.11	3.12
EPS Growth	2260.00%	-	-	-32.37%	428.81%
Dividend Per Share	0.050	0.060	0.060	0.100	-
Dividend Growth	-16.67%	-	-40.00%	-	-
Operating Margin	68.56%	69.14%	69.03%	64.60%	61.86%
Profit Margin	132.73%	6.09%	-173.63%	239.06%	413.41%
EBITDA	40.06	34.37	32.68	27.96	22.49
EBITDA Margin	68.60%	69.30%	69.23%	64.99%	62.25%
D&A For Ebitda	0.02	0.08	0.1	0.17	0.14
EBIT	40.04	34.29	32.59	27.79	22.34
EBIT Margin	68.56%	69.14%	69.03%	64.60%	61.86%
Effective Tax Rate	21.51%	-	-	23.53%	18.98%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.