North Media A/s · OMXCOP:NORTHM
North Media A/s — Q1 2026 Earnings Presentation
11 slides from North Media A/s's earnings presentation, May 12, 2026
Slide 1: Interim Report Q1 2026
12/05/2026 Interim report Q1 2026 Interim Report Q1 2026 Investor presentation 12 May 2026 1
Slide 2: Agenda
Agenda Coming events 1. Group financial highlights Q2 Interim 20 August 2026 Report 2. Business highlights Q3 Interim 4 November 2026 Report 3. Group full-year 2026 outlook narrowed Disclaimer This presentation contains statements about the future, including expectations for 2026, which are inherent
Slide 3: Group financial highlights Q1 2026
Group financial highlights Q1 2026 Revenue, DKKm EBITDA, DKKm EBITDA margin, % EBIT, DKKm 4 (2025: -1) 294 19 6.5 (2025: 311) (2025: 11) (2025: 3.4) Digital 2026 Digital 2026* Capital resources, DKKm Services Services 15% 17% (14%) (14%) 2025 2025* 870 Last Last (2025: 720) Mile Mile 85% 83% (86%) (
Slide 4: Improved earnings driven by FK Distribution
Last mile Revenue Improved earnings DKKm 250 200 driven by FK Distribution 150 100 50 • Revenue declined 6%. SDRs positive effect of insourced 0 Q1-25 Q2-25 Q3-25 Q4-25 Q1-26 franchise invoices could not outweigh the declining volume. FK Distribution SDR FK Distribution impacted one fewer distributi
Slide 5: Positive earnings development in Dayli and Bekey
Digital services Revenue Positive earnings development DKKm 30 25 in Dayli and Bekey 20 15 10 5 • Revenue decreased 3%, impacted by multiple revenue 0 Q1-25 Q2-25 Q3-25 Q4-25 Q1-26 streams in BoligPortal against last year. Continued low BoligPortal Dayli (MineTilbud) Bekey supply and low vacancies i
Slide 6: Group outlook 2026 narrowed
Group outlook 2026 narrowed Narrowed guidance Revenue, DKKm (previously) • The upper end of the revenue range is narrowed due to a softer than expected start of 2026 in in several for the businesses. The narrowing of earnings primarily relates to the development in both SDR and BoligPortal. 1,267-1,
Slide 7: Appendix
Appendix Interim Report Q1 2026 Investor presentation 12 May 2026 7
Slide 8: P&L North Media
P&L North Media Financial results (DKKm) Q1 2026 Q1 2025 Revenue 293.7 310.5 Gross profit 137.8 136.8 EBITDA 19.0 10.6 Amortisations and depreciations, etc. 14.7 12.0 EBIT 4.3 -1.4 Return on securities -39.7 -151.7 Financials, net -0.6 -1.1 Profit/loss before tax -36.0 -154.0 Tax 4.8 28.7 Net profit
Slide 9: Group quarterly revenue
Group quarterly revenue Interim Report Q1 2026 Investor presentation 12 May 2026 9
Slide 10: Group quarterly EBITDA
Group quarterly EBITDA Interim Report Q1 2026 Investor presentation 12 May 2026 10
Slide 11: Group quarterly EBIT
Group quarterly EBIT Interim Report Q1 2026 Investor presentation 12 May 2026 11