Fast Ejendom Danmark A/S (CPH:FED)

Fast Ejendom Danmark Income Statement

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

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

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