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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	113.9	112.5	98.29	93.63	77.02	77.5
Total Revenue	113.9	112.5	98.29	93.63	77.02	77.5
Revenue Growth (YoY	12.17%	14.46%	4.97%	21.57%	-0.62%	19.49%
Property Expenses	28.73	28.41	31.28	26.18	26.67	29
Selling, General & Administrative	14.55	14.25	12.26	12.56	14.17	11.89
Other Operating Expenses	-1.2	-1.2	-1.17	-0.97	-0.94	-
Total Operating Expenses	42.09	41.46	42.38	37.77	39.9	40.89
Operating Income	71.81	71.04	55.91	55.86	37.12	36.61
Interest Expense	-30.62	-31.7	-45	-36.59	-13	-8.98
Interest & Investment Income	0.05	0.05	-	-	-	0
Other Non-Operating Income	0.94	-0.08	-0.94	3.75	2.55	-0.6
EBT Excluding Unusual Items	42.19	39.32	9.96	23.02	26.67	27.03
Gain (Loss) on Sale of Assets	-	-	5.07	-	6.91	1.7
Asset Writedown	67.25	67.24	53.11	16.64	114.42	81.46
Pretax Income	109.43	106.55	68.14	39.67	148	110.19
Income Tax Expense	13.04	12.4	6.09	2.42	34.48	33.18
Earnings From Continuing Operations	96.4	94.15	62.06	37.25	113.52	77.01
Earnings From Discontinued Operations	-0.76	-0	0.01	-	-	-
Net Income	95.64	94.15	62.07	37.25	113.52	77.01
Net Income to Common	95.64	94.15	62.07	37.25	113.52	77.01
Net Income Growth	37.39%	51.68%	66.65%	-67.19%	47.42%	197.72%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-0.21%	0.21%	0.34%	0.85%	0.10%	-0.06%
EPS (Basic)	36.89	36.16	23.81	14.34	44.16	29.95
EPS (Diluted)	36.75	36.02	23.80	14.33	44.05	29.91
EPS Growth	37.67%	51.34%	66.09%	-67.47%	47.27%	197.91%
Operating Margin	63.05%	63.14%	56.88%	59.66%	48.19%	47.23%
Profit Margin	83.97%	83.69%	63.15%	39.78%	147.40%	99.36%
EBITDA	72.21	71.56	56.92	56.98	38.27	37.38
EBITDA Margin	63.40%	63.61%	57.92%	60.86%	49.68%	48.23%
D&A For Ebitda	0.4	0.52	1.02	1.13	1.15	0.77
EBIT	71.81	71.04	55.91	55.86	37.12	36.61
EBIT Margin	63.05%	63.14%	56.88%	59.66%	48.19%	47.23%
Effective Tax Rate	11.91%	11.64%	8.93%	6.10%	23.30%	30.11%

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