Movinn Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	91.84	89.52	83.54	73.32	56.09	36
Total Revenue	91.84	89.52	83.54	73.32	56.09	36
Revenue Growth (YoY	3.15%	7.15%	13.94%	30.73%	55.79%	-
Property Expenses	77.69	73.4	69.77	58.82	44.4	29.36
Selling, General & Administrative	-	-	-	-	-	2.07
Depreciation & Amortization	5.25	5.62	5.72	5.25	4.28	2.6
Other Operating Expenses	16.53	14.8	14.1	9.75	5.82	3.92
Total Operating Expenses	99.46	93.82	89.59	73.82	54.5	37.94
Operating Income	-7.62	-4.3	-6.05	-0.49	1.59	-1.94
Interest Expense	-1.19	-1.11	-1	-0.02	-0.1	-0
Interest & Investment Income	-	0	0.01	0.01	0	0
Other Non-Operating Income	-	-	-	-1.09	-1.13	-0.86
EBT Excluding Unusual Items	-8.82	-5.41	-7.04	-1.6	0.36	-2.8
Gain (Loss) on Sale of Assets	-	-	-	-	0.17	0
Other Unusual Items	-	-	-	-	-3.96	0.14
Pretax Income	-8.82	-5.41	-7.04	-1.6	-3.43	-2.66
Income Tax Expense	-1.75	-0.87	-1.07	0.94	0.24	-0.58
Net Income	-7.07	-4.54	-5.97	-2.54	-3.66	-2.08
Net Income to Common	-7.07	-4.54	-5.97	-2.54	-3.66	-2.08
Basic Shares Outstanding	17	17	17	17	3	14
Diluted Shares Outstanding	17	17	17	17	3	14
Shares Change (YoY)	-	-	-	435.10%	-77.53%	-
EPS (Basic)	-0.42	-0.27	-0.36	-0.15	-1.17	-0.15
EPS (Diluted)	-0.42	-0.27	-0.36	-0.15	-1.17	-0.15
Operating Margin	-8.30%	-4.81%	-7.24%	-0.67%	2.83%	-5.38%
Profit Margin	-7.70%	-5.08%	-7.14%	-3.46%	-6.53%	-5.78%
EBITDA	-3.15	0.54	-0.99	4.24	5.45	0.3
EBITDA Margin	-3.43%	0.60%	-1.19%	5.78%	9.71%	0.83%
D&A For Ebitda	4.47	4.84	5.05	4.73	3.86	2.23
EBIT	-7.62	-4.3	-6.05	-0.49	1.59	-1.94
EBIT Margin	-8.30%	-4.81%	-7.24%	-0.67%	2.83%	-5.38%
Revenue as Reported	-	-	-	73.32	56.26	36.15

Source: S&P Capital IQ. Real Estate template. Financial Sources.