Prime Office 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
Rental Revenue	204.23	201.76	197.45	188.67	182.66
Total Revenue	204.23	201.76	197.45	188.67	182.66
Revenue Growth (YoY	1.22%	2.19%	4.65%	3.29%	1.91%
Property Expenses	69.87	65.74	57.85	57.73	49.59
Selling, General & Administrative	8.62	12.8	9.46	7.56	7.31
Depreciation & Amortization	0.02	0.02	0.04	0.07	0.11
Other Operating Expenses	5.01	4.34	4.19	4.29	4.86
Total Operating Expenses	83.51	82.89	71.54	69.66	61.87
Operating Income	120.71	118.87	125.91	119.02	120.79
Interest Expense	-57.78	-73.61	-61.46	-23.3	-28.74
Interest & Investment Income	1.86	3.04	4.53	0.09	0.03
Other Non-Operating Income	11.4	28.42	14.73	-9.77	-4.67
EBT Excluding Unusual Items	76.19	76.73	83.72	86.04	87.41
Asset Writedown	10.59	28.75	31.37	80.25	186.92
Other Unusual Items	-	-	-0.7	-	-
Pretax Income	86.78	105.48	114.39	166.29	274.33
Income Tax Expense	16.66	15.16	21.73	10.61	22.65
Earnings From Continuing Operations	70.12	90.32	92.67	155.68	251.68
Minority Interest in Earnings	-25.05	-30.67	-37.45	-46.67	-98.34
Net Income	45.07	59.65	55.22	109.02	153.34
Net Income to Common	45.07	59.65	55.22	109.02	153.34
Net Income Growth	-24.44%	8.02%	-49.35%	-28.90%	4.87%
Basic Shares Outstanding	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4
EPS (Basic)	11.94	15.80	14.63	28.88	40.62
EPS (Diluted)	11.94	15.80	14.63	28.88	40.62
EPS Growth	-24.44%	8.02%	-49.35%	-28.90%	4.88%
Dividend Per Share	3.000	-	-	3.000	-
Operating Margin	59.11%	58.92%	63.77%	63.08%	66.13%
Profit Margin	22.07%	29.56%	27.97%	57.78%	83.95%
EBITDA	120.73	118.89	125.95	119.09	120.9
EBITDA Margin	59.12%	58.93%	63.79%	63.12%	66.19%
D&A For Ebitda	0.02	0.02	0.04	0.07	0.11
EBIT	120.71	118.87	125.91	119.02	120.79
EBIT Margin	59.11%	58.92%	63.77%	63.08%	66.13%
Effective Tax Rate	19.20%	14.37%	18.99%	6.38%	8.26%

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