Djurslands Bank 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
Interest Income on Loans	441.37	522.35	464.26	235.76	183.57
Interest Income on Investments	68.21	27.55	15.48	16.4	10.92
Total Interest Income	509.58	549.89	479.73	252.16	194.48
Interest Paid on Deposits	70.96	125.72	68.31	-10.46	-15.92
Net Interest Income	438.62	424.18	411.42	262.61	210.41
Net Interest Income Growth (YoY)	3.40%	3.10%	56.67%	24.81%	9.64%
Gain (Loss) on Sale of Investments	2.94	32.8	35.7	-45.24	-4.34
Other Non-Interest Income	244.65	214.59	209.63	239.41	197.24
Total Non-Interest Income	247.58	247.39	245.32	194.18	192.9
Non-Interest Income Growth (YoY)	0.08%	0.84%	26.34%	0.66%	6.35%
Revenues Before Loan Losses	686.2	671.57	656.75	456.79	403.31
Provision for Loan Losses	-16.83	-4.88	18.8	1.19	-14.65
Revenue	703.04	676.45	637.95	455.6	417.95
Revenue Growth (YoY)	3.93%	6.04%	40.02%	9.01%	26.86%
Occupancy Expenses	8.64	13.53	13.56	14.46	9.23
Selling, General & Administrative	366.66	335.88	310.24	280.9	265.89
Other Non-Interest Expense	0.13	0.45	0.62	0.46	0.42
Total Non-Interest Expense	373.83	349.11	323.42	294.83	274.6
EBT Excluding Unusual Items	329.21	327.34	314.53	160.77	143.35
Pretax Income	329.21	327.34	314.53	160.77	143.35
Income Tax Expense	79.36	80.1	75.15	30.83	27.27
Net Income	249.84	247.24	239.38	129.94	116.09
Net Income to Common	249.84	247.24	239.38	129.94	116.09
Net Income Growth	1.05%	3.29%	84.22%	11.94%	129.17%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
Shares Change (YoY)	0.51%	-0.08%	0.01%	-0.03%	0.10%
EPS (Basic)	92.50	92.00	89.00	48.32	43.15
EPS (Diluted)	92.50	92.00	89.00	48.32	43.15
EPS Growth	0.54%	3.37%	84.20%	11.96%	128.94%
Dividend Per Share	20.000	30.000	30.000	10.000	8.500
Dividend Growth	-33.33%	-	200.00%	17.65%	-
Effective Tax Rate	24.11%	24.47%	23.89%	19.18%	19.02%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.