PRIMOF — Prime Office A/S Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	183	189	197	202	204
Cost of Revenue
Gross Profit	133	131	140	136	134
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	66.5	74.7	76.7	88.2	89.7
Operating Profit	116	114	121	114	115
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	274	166	114	105	86.8
Provision for Income Taxes
Net Income After Taxes	252	156	92.7	90.3	70.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	153	109	55.2	59.6	45.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	153	109	55.2	59.6	45.1
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	40.6	28.7	14.6	15.8	11.9
Dividends per Share