FAST EJENDOM DANMARK A/S financials

FAST EJENDOM DANMARK A/S

Country: DK Reporting currency: DKK Latest annual report: 2026-06-30

LEI: 529900OD0S4ABJLE8K13

Financial statements (DKK, as reported — unscaled; 74 line items across 3 annual periods)

Line item	2026	2025-12-31	2025-06-30
Income statement
Gross profit	DKK 48.5M	DKK 144.4M	DKK 56.2M
Other income	DKK 607.0K	DKK 1.2M	DKK 594.0K
Administrative expenses	DKK 7.6M	DKK 14.3M	DKK 6.4M
Operating profit (EBIT)	DKK 41.4M	DKK 131.4M	DKK 50.4M
Finance costs	DKK 13.4M	DKK 30.7M	DKK 17.1M
Profit before tax	DKK 27.3M	DKK 100.6M	DKK 32.3M
Income tax expense	DKK 6.0M	DKK 11.6M	DKK 7.1M
Profit for the year	DKK 18.2M	DKK 94.1M	DKK 23.2M
Total comprehensive income	DKK 18.2M	DKK 94.1M	DKK 23.2M
Per share
Basic EPS	DKK 15.56	DKK 36.16	DKK 14.36
Diluted EPS	DKK 15.45	DKK 36.02	DKK 14.34
Free cash flow / share	DKK 13.50	DKK 16.86	DKK 10.24
Cash flow statement
Cash generated from operations	DKK 30.6M	DKK 77.0M	DKK 34.6M
Net cash from operating activities	DKK 16.4M	DKK 44.4M	DKK 16.6M
Income taxes paid	DKK 193.0K	DKK 1.5M	DKK 414.0K
Net cash from investing activities	-DKK 6.1M	-DKK 10.9M	-DKK 7.9M
Purchase of PP&E (capex)	DKK 495.0K	DKK 374.0K	DKK 62.0K
Net cash from financing activities	-DKK 32.5M	-DKK 15.7M	DKK 19.8M
Lease liability payments	DKK 453.0K	DKK 849.0K	DKK 404.0K
Balance sheet
Total assets	DKK 1.70B	DKK 1.72B	DKK 1.67B
Non-current assets	DKK 1.60B	DKK 1.64B	DKK 1.62B
Right-of-use assets	DKK 536.0K	DKK 975.0K	DKK 2.1M
Current assets	DKK 104.5M	DKK 83.8M	DKK 51.7M
Trade & other receivables	DKK 846.0K	DKK 542.0K	DKK 633.0K
Cash & equivalents	DKK 12.6M	DKK 34.8M	DKK 45.4M
Total equity	DKK 800.3M	DKK 791.4M	DKK 725.6M
Non-current liabilities	DKK 840.6M	DKK 868.9M	DKK 920.1M
Lease liabilities (non-current)	DKK 50.0K	DKK 99.0K	DKK 1.3M
Current liabilities	DKK 62.1M	DKK 58.6M	DKK 28.3M
Lease liabilities (current)	DKK 513.0K	DKK 917.0K	DKK 834.0K
Deferred tax liabilities	DKK 111.9M	DKK 111.7M	DKK 105.8M
Derived metrics
Free cash flow	DKK 15.9M	DKK 44.1M	DKK 16.6M
Return on equity	2.3%	11.9%	3.2%
Cash conversion ratio	0.90×	0.47×	0.72×
Capex coverage	33.12×	118.84×	268.27×
Other reported items
Adjustments For Gains Losses On Fair Value Adjustment Investment Property	DKK 1.5M	DKK 66.0M	DKK 11.5M
Current Accruals and Current Deferred Income Including Current Contract Liabilities	DKK 998.0K	DKK 3.3M	DKK 1.4M
Current Prepayments and Current Accrued Income Including Current Contract Assets	DKK 3.7M	DKK 4.0M	DKK 4.1M
Current Tax Assets Current	DKK 0	DKK 6.0K	DKK 0
Current Tax Liabilities Current	DKK 4.7M	DKK 0	DKK 520.0K
Current Value Added Tax Payables	DKK 416.0K	DKK 465.0K	DKK 536.0K
Direct Operating Expense From Investment Property	DKK 12.8M	DKK 27.5M	DKK 14.0M
Equity and Liabilities	DKK 1.70B	DKK 1.72B	DKK 1.67B
Finance Costs Paid Classified As Operating Activities	DKK 14.3M	DKK 32.6M	DKK 18.0M
Finance Income	DKK 29.0K	DKK 51.0K	DKK 5.0K
Finance Income Received Classified As Operating Activities	DKK 29.0K	DKK 51.0K	DKK 5.0K
Gains Losses On Fair Value Adjustment Investment Property	DKK 5.1M	DKK 63.2M	DKK 16.1M
Gains Losses Recognised In Profit Or Loss Fair Value Measurement Liabilities	-DKK 822.0K	-DKK 65.0K	-DKK 1.1M
Increase Decrease In Cash and Cash Equivalents	-DKK 22.2M	DKK 17.9M	DKK 28.5M
Increase Decrease In Working Capital	DKK 6.7M	-DKK 3.5M	DKK 2.7M
Increase Decrease Through Exercise of Options	DKK 124.0K	—	DKK 339.0K
Investment Property	DKK 1.59B	DKK 1.63B	DKK 1.61B
Investment Property Under Construction Or Development	DKK 8.3M	DKK 3.6M	DKK 7.6M
Issued Capital	DKK 5.3M	DKK 5.3M	DKK 5.3M
Liabilities Included In Disposal Groups Classified As Held For Sale	DKK 34.7M	DKK 27.0M	DKK 0
Noncurrent Assets Or Disposal Groups Classified As Held For Sale	DKK 86.9M	DKK 43.3M	DKK 0
Noncurrent Deposits From Customers	DKK 49.2M	DKK 48.1M	DKK 47.0M
Other Adjustments For Noncash Items	DKK 765.0K	DKK 1.8M	DKK 498.0K
Other Comprehensive Income	DKK 0	DKK 0	DKK 0
Other Current Payables	DKK 2.0M	DKK 5.4M	DKK 4.4M
Other Current Receivables	DKK 443.0K	DKK 1.2M	DKK 1.5M
Other Property Plant and Equipment	DKK 887.0K	DKK 544.0K	DKK 398.0K
Payments To Acquire Or Redeem Entitys Shares	DKK 9.5M	DKK 5.2M	DKK 0
Proceeds From Sales of Investment Property	DKK 0	DKK 0	DKK 0
Profit Loss From Continuing Operations	DKK 21.3M	DKK 89.0M	DKK 25.2M
Profit Loss From Discontinued Operations	-DKK 3.1M	DKK 5.1M	-DKK 2.0M
Purchase of Treasury Shares	DKK 9.5M	DKK 5.2M	—
Rental Income From Investment Property	DKK 56.2M	DKK 108.7M	DKK 54.0M
Rental Income From Investment Property Net of Direct Operating Expense	DKK 43.4M	DKK 81.2M	DKK 40.0M
Reserve of Sharebased Payments	DKK 599.0K	DKK 476.0K	DKK 339.0K
Retained Earnings	DKK 815.0M	DKK 796.8M	DKK 725.9M
Sale Or Issue of Treasury Shares	—	DKK 137.0K	—
Trade and Other Current Payables To Trade Suppliers	DKK 3.1M	DKK 4.7M	DKK 2.0M
Treasury Shares	DKK 20.6M	DKK 11.2M	DKK 5.9M

Methodology

Every line item above is a fact tagged in FAST EJENDOM DANMARK A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.