Fast Ejendom Danmark 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
Rental Revenue	112.19	102.25	93.63	77.02	77.5	64.86
Total Revenue	112.19	102.25	93.63	77.02	77.5	64.86
Revenue Growth (YoY	14.23%	9.20%	21.57%	-0.62%	19.49%	-14.70%
Property Expenses	28.09	31.69	26.18	26.67	29	30.06
Selling, General & Administrative	13.34	12.26	12.56	14.17	11.89	11.13
Other Operating Expenses	-2.07	-1.17	-0.97	-0.94	-	-
Total Operating Expenses	39.36	42.78	37.77	39.9	40.89	41.19
Operating Income	72.83	59.47	55.86	37.12	36.61	23.66
Interest Expense	-36.19	-45.65	-36.59	-13	-8.98	-7.94
Interest & Investment Income	0.06	-	-	-	0	-
Other Non-Operating Income	-0.81	0.22	3.75	2.55	-0.6	-0.95
EBT Excluding Unusual Items	35.88	14.04	23.02	26.67	27.03	14.77
Gain (Loss) on Sale of Assets	5.07	5.07	-	6.91	1.7	-
Asset Writedown	8.32	49.05	16.64	114.42	81.46	19.64
Pretax Income	49.28	68.16	39.67	148	110.19	34.41
Income Tax Expense	1.93	6.09	2.42	34.48	33.18	8.55
Net Income	47.34	62.07	37.25	113.52	77.01	25.87
Net Income to Common	47.34	62.07	37.25	113.52	77.01	25.87
Net Income Growth	-18.89%	66.65%	-67.19%	47.42%	197.72%	-43.12%
Basic Shares Outstanding	2	3	3	3	3	3
Diluted Shares Outstanding	2	3	3	3	3	3
Shares Change (YoY)	-18.01%	0.30%	0.85%	0.10%	-0.06%	-2.08%
EPS (Basic)	20.59	23.81	14.34	44.16	29.95	10.06
EPS (Diluted)	20.54	23.80	14.33	44.05	29.91	10.04
EPS Growth	-1.13%	66.09%	-67.47%	47.27%	197.91%	-41.90%
Operating Margin	64.91%	58.16%	59.66%	48.19%	47.23%	36.49%
Profit Margin	42.20%	60.71%	39.78%	147.40%	99.36%	39.88%
EBITDA	73.76	60.48	56.98	38.27	37.38	23.88
EBITDA Margin	65.74%	59.15%	60.86%	49.68%	48.23%	36.82%
D&A For Ebitda	0.93	1.02	1.13	1.15	0.77	0.22
EBIT	72.83	59.47	55.86	37.12	36.61	23.66
EBIT Margin	64.91%	58.16%	59.66%	48.19%	47.23%	36.49%
Effective Tax Rate	3.92%	8.93%	6.10%	23.30%	30.11%	24.83%

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