K-fast Holding Ab Class B · OMXSTO:KFAST_B
K-fast Holding Ab Class B — Q1 2026 Earnings Presentation
9 slides from K-fast Holding Ab Class B's earnings presentation, Apr 29, 2026
Slide 1: Interim report Q1 January–March 2026
Interim report Q1 January–March 2026 Presenters: Jacob Karlsson, CEO, and Martin Larsson, CFO 29 April 2026 K-Fast Holding AB 2026 – Interim report Q1 2026. All rights reserved
Slide 2: Project Development, Prefab Solutions, Construction Management
Project Development Prefab Solutions Construction Mgmt K-Fastigheter and our partners continuously Modern production facilities located close to On March 31 2026, the business area had 15 identify and evaluate building rights and land that is customers ongoing construction projects of concept buildi
Slide 3: Divestment of half ownership in Vallentuna-Rickeby
Divestment of half ownership • During the first quarter, we started construction of 261 apartments, divided between in Vallentuna-Rickeby 169 apartments in Björlanda Ängar in Gothenburg and 92 in Förvaltaren 2 in In February, K-Fastigheter sold its half of the Eskilstuna. project property Vallentuna
Slide 4: K-Fast Holding AB
Net sales Q1-2026, SEK m* Since January 1, 2026, Focus on K-Fastigheter holds a 50 project percent ownership interest in Property development the associated company Mgmt; 282.3 and K-Fast Kilen. K-Fastigheter’s quota of Construction; construction K-Fast Kilen’s management 512.7 profit during Q1-26
Slide 5: Construction: income and key points
SEK million 2026 2025 • Income amounted to SEK 512,7 million, -1% Jan–Mar Jan–Mar Income 512.7 519.8 • External construction / K-Prefab SEK 176.6 million, +8% Expenses -454.8 -446.7 • Order value amounted to SEK 1,167.6 million, +2%, boosting future results Gross profit 58.0 73.1 • Productivity impr
Slide 6: Property Management: income and key points
SEK million 2026 2025 • Income SEK 282.3 million, +75% Jan–Mar Jan–Mar • Including Brinova Fastigheter, excluding K-Fast Kilen Income 282.3 161.6 Expenses -117.6 -55.3 • 7,074 apartments and 242,500 square meters community services properties and premises under management. Gross profit 164.7 106.3 C
Slide 7: Group income statement by segment
SEK million Construction Property Mgmt Other Eliminations Group Group • Central administration SEK 21.2 million, +50% 2026 2026 2026 2026 2026 2025 Jan–Mar Jan–Mar Jan–Mar Jan–Mar Jan–Mar Jan–Mar • Including Brinova Fastigheter AB Income 512.7 282.3 7.5 -185.2 617.3 329.9 • Excluding Brinova Fastigh
Slide 8: Balance sheet and investment properties
SEK million 2026 2025 Investment properties: SEK 22,254 million, -9% 31 Mar 31 Dec • Excl. K-Fast Kilen Assets • Completed investment properties: SEK 19,501 million, -7% Intangible assets 606.8 607.3 • Undeveloped land and building rights: SEK 551 million, -27% Investment properties 22,253.8 24,431.
Slide 9: ir@k-fastigheter.se
ir@k-fastigheter.se IMPORTANT INFORMATION: This presentation has been prepared by K-Fast Holding AB solely for use at this presentation and is furnished to you solely for your information and may not be reproduced or redistributed, in whole or in part, to any other person. The presentation does not