Lollands 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	196.53	222.96	208.46	105.97	98.85
Interest Income on Investments	20.61	12.22	4.8	29.16	21.6
Total Interest Income	217.13	235.17	213.27	135.13	120.45
Interest Paid on Deposits	22.33	30.37	17.65	8.21	8.17
Net Interest Income	194.8	204.8	195.61	126.92	112.29
Net Interest Income Growth (YoY)	-4.88%	4.70%	54.13%	13.03%	-2.22%
Gain (Loss) on Sale of Assets	-	-	-	-	-0.1
Gain (Loss) on Sale of Investments	12.93	29.56	28.47	-14.49	18.17
Gain (Loss) on Sale of Equity Investments	-	-	-0.99	-	-
Other Non-Interest Income	84.43	75.86	75.96	80.5	77.12
Total Non-Interest Income	97.36	105.41	103.44	66.02	95.19
Non-Interest Income Growth (YoY)	-7.64%	1.91%	56.69%	-30.65%	1.17%
Revenues Before Loan Losses	292.16	310.21	299.05	192.93	207.48
Provision for Loan Losses	-5	-9.68	-1.83	-23.64	-21.74
Revenue	297.15	319.89	300.89	216.57	229.22
Revenue Growth (YoY)	-7.11%	6.31%	38.93%	-5.52%	11.86%
Occupancy Expenses	3.18	9.37	0.78	0.41	-
Amortization of Goodwill & Intangibles	-	-	-	-	1.36
Selling, General & Administrative	180.15	178.04	157.08	141.67	129.76
Other Non-Interest Expense	0.02	0.73	0.78	0.52	0.56
Total Non-Interest Expense	183.35	188.13	158.63	142.61	131.68
EBT Excluding Unusual Items	113.8	131.75	142.25	73.97	97.54
Asset Writedown	-0.09	-0.41	-	-1.52	-3.21
Pretax Income	113.71	131.34	142.25	72.45	94.34
Income Tax Expense	23.93	32.31	32.34	15.78	20.72
Net Income	89.78	99.03	109.92	56.66	73.62
Net Income to Common	89.78	99.03	109.92	56.66	73.62
Net Income Growth	-9.35%	-9.90%	93.98%	-23.03%	17.43%
Basic Shares Outstanding	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1
Shares Change (YoY)	0.03%	-0.01%	-	-	-
EPS (Basic)	83.10	91.70	101.77	52.46	68.16
EPS (Diluted)	83.10	91.70	101.77	52.46	68.16
EPS Growth	-9.38%	-9.90%	93.98%	-23.03%	17.44%
Dividend Per Share	27.800	15.000	15.000	5.000	15.000
Dividend Growth	85.33%	-	200.00%	-66.67%	-
Effective Tax Rate	21.05%	24.60%	22.73%	21.79%	21.96%

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