PARKST A — Park Street A/S Income Statement

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Annual income statement for Park Street A/S, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	173	158	153	166	151
Cost of Revenue
Gross Profit	125	117	105	122	107
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	-40.8	-54.8	48.9	149	54.1
Operating Profit	214	213	104	17.5	97
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	188	187	74.5	-34.9	24.1
Provision for Income Taxes
Net Income After Taxes	145	145	55	-24.2	6.99
Net Income Before Extraordinary Items
Net Income	145	145	55	-24.2	6.99
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	145	145	55	-24.2	6.99
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.15	2.19	1	-0.443	0.161
Dividends per Share