Djurslands Bank Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	458.82	522.35	464.26	235.76	183.57	174.35
Interest Income on Investments	49.27	27.55	15.48	16.4	10.92	11.46
Total Interest Income	508.08	549.89	479.73	252.16	194.48	185.81
Interest Paid on Deposits	85.54	125.72	68.31	-10.46	-15.92	-6.1
Net Interest Income	422.55	424.18	411.42	262.61	210.41	191.9
Net Interest Income Growth (YoY)	-2.65%	3.10%	56.67%	24.81%	9.64%	3.83%
Gain (Loss) on Sale of Investments	13.72	32.8	35.7	-45.24	-4.34	1.47
Other Non-Interest Income	234.48	214.59	209.63	239.41	197.24	179.92
Total Non-Interest Income	248.19	247.39	245.32	194.18	192.9	181.39
Non-Interest Income Growth (YoY)	-1.77%	0.84%	26.34%	0.66%	6.35%	-9.28%
Revenues Before Loan Losses	670.74	671.57	656.75	456.79	403.31	373.29
Provision for Loan Losses	-22.38	-4.88	18.8	1.19	-14.65	43.83
Revenue	693.12	676.45	637.95	455.6	417.95	329.47
Revenue Growth (YoY)	2.64%	6.04%	40.02%	9.01%	26.86%	-16.99%
Occupancy Expenses	12.05	13.53	13.56	14.46	9.23	11.43
Selling, General & Administrative	359.81	335.88	310.24	280.9	265.89	258.12
Other Non-Interest Expense	0.45	0.45	0.62	0.46	0.42	0.47
Total Non-Interest Expense	371.56	349.11	323.42	294.83	274.6	269.09
EBT Excluding Unusual Items	321.56	327.34	314.53	160.77	143.35	60.38
Pretax Income	321.56	327.34	314.53	160.77	143.35	60.38
Income Tax Expense	78.21	80.1	75.15	30.83	27.27	9.72
Net Income	243.35	247.24	239.38	129.94	116.09	50.66
Net Income to Common	243.35	247.24	239.38	129.94	116.09	50.66
Net Income Growth	-1.84%	3.29%	84.22%	11.94%	129.17%	-54.46%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-0.08%	-0.08%	0.01%	-0.03%	0.10%	-
EPS (Basic)	90.59	92.00	89.00	48.32	43.15	18.85
EPS (Diluted)	90.59	92.00	89.00	48.32	43.15	18.85
EPS Growth	-1.76%	3.37%	84.20%	11.96%	128.94%	-54.46%
Dividend Per Share	30.000	30.000	30.000	10.000	8.500	-
Dividend Growth	-	-	200.00%	17.65%	-	-
Effective Tax Rate	24.32%	24.47%	23.89%	19.18%	19.02%	16.10%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.