Fast Ejendom Danmark A/S (CPH:FED)

Fast Ejendom Danmark Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	109.97	102.25	93.63	77.02	77.5	64.86
Total Revenue	109.97	102.25	93.63	77.02	77.5	64.86
Revenue Growth (YoY	16.37%	9.20%	21.57%	-0.62%	19.49%	-14.70%
Property Expenses	29.5	31.69	26.18	26.67	29	30.06
Selling, General & Administrative	12.58	12.26	12.56	14.17	11.89	11.13
Other Operating Expenses	-1.77	-1.17	-0.97	-0.94	-	-
Total Operating Expenses	40.32	42.78	37.77	39.9	40.89	41.19
Operating Income	69.66	59.47	55.86	37.12	36.61	23.66
Interest Expense	-39.52	-45.65	-36.59	-13	-8.98	-7.94
Interest & Investment Income	0.01	-	-	-	0	-
Other Non-Operating Income	-1.16	0.22	3.75	2.55	-0.6	-0.95
EBT Excluding Unusual Items	28.97	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	33.04	49.05	16.64	114.42	81.46	19.64
Pretax Income	67.08	68.16	39.67	148	110.19	34.41
Income Tax Expense	5.85	6.09	2.42	34.48	33.18	8.55
Net Income	61.23	62.07	37.25	113.52	77.01	25.87
Net Income to Common	61.23	62.07	37.25	113.52	77.01	25.87
Net Income Growth	55.76%	66.65%	-67.19%	47.42%	197.72%	-43.12%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-	0.30%	0.85%	0.10%	-0.06%	-2.08%
EPS (Basic)	23.49	23.81	14.34	44.16	29.95	10.06
EPS (Diluted)	23.48	23.80	14.33	44.05	29.91	10.04
EPS Growth	55.70%	66.09%	-67.47%	47.27%	197.91%	-41.90%
Operating Margin	63.34%	58.16%	59.66%	48.19%	47.23%	36.49%
Profit Margin	55.68%	60.71%	39.78%	147.40%	99.36%	39.88%
EBITDA	70.62	60.48	56.98	38.27	37.38	23.88
EBITDA Margin	64.21%	59.15%	60.86%	49.68%	48.23%	36.82%
D&A For Ebitda	0.96	1.02	1.13	1.15	0.77	0.22
EBIT	69.66	59.47	55.86	37.12	36.61	23.66
EBIT Margin	63.34%	58.16%	59.66%	48.19%	47.23%	36.49%
Effective Tax Rate	8.72%	8.93%	6.10%	23.30%	30.11%	24.83%

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