K-fast Holding Ab Class B · OMXSTO:KFAST_B
K-fast Holding Ab Class B — K-Fastigheter — Q3 2025 Earnings Presentation
9 slides from K-fast Holding Ab Class B's earnings presentation, Nov 7, 2025
Slide 1: Profitability over volume – Interim report Q3 2025
P R O F I TA B I L I T Y OVER VOLUME Interim report Q3 January–September 2025 Presenters: Jacob Karlsson, CEO, and Martin Larsson, CFO 7 November 2025 K-Fast Holding AB 2025 – Interim report Jan–Sep 2025. All rights reserved
Slide 2: Highlights
HIGHLIGHTS • Järfälla Veddesta 2:65. Approximately 330 homes and 782 sq m of premises. New rental The rental value amounts to approximately SEK 67.4 million and construction apartments in is expected to start in the second half of 2026. Strängnäs • Eskilstuna Förvaltaren 2. The building right covers
Slide 3: Major transaction and JV with Viga
MAJOR TRANSACTION AND JV WITH VIGA K-Fastigheter makes another transaction with the real estate investor Viga Real Estate (“Viga”), to which K-Fastigheter has previously divested a property portfolio in Copenhagen. The transaction totals 681 apartments, 264 completed which were vacated Viga was foun
Slide 4: K-Fastigheter and its market
K-FASTIGHETER AND ITS MARKET • A cost savings program is underway, the first part of which is to adapt the workforce in all business areas and at the central level, with full effect to be K-Fastigheter’s goal is to distribute Brinova when the conditions achieved by the end of the first quarter of 20
Slide 5: Construction
CONSTRUCTION SEK million 2025 2024 • Income amounted to SEK 1,437 million, +12% Jan–Sep Jan–Sep • External construction / K-Prefab SEK 503 million, +51% Income 1,436.6 1,280.6 Expenses -1,303.2 -969.9 • Order value +30%, boosts results going forward Gross profit 133.4 310.7 Central administration -4
Slide 6: Property Management
PROPERTY MANAGEMENT SEK million 2025 2024 • Income amounted to SEK 766 million, +68% Jan–Sep Jan–Sep • Including Brinova Fastigheter AB Income 765.8 456.5 Expenses -232.9 -152.7 • Completed 359 apartments, divested 294 apartments Gross profit 532.9 303.8 Central administration -36.8 -11.5 • Gross pr
Slide 7: Group
GROUP SEK million Property Construction Other Eliminations Group Group Management Jan–Sep Jan–Sep 2025 2024 • Central administration SEK 71 million, +28% Income 765.8 1,436.6 3.7 -844.4 1,361.8 820.7 Expenses -232.9 -1,303.2 -0.7 761.7 -775.1 -446.2 • Including Brinova Fastigheter AB Gross profit 53
Slide 8: Consolidated Statement of Financial Position
C O N S O L I D AT E D S TAT E M E N T O F FINANCIAL POSITION SEK million 2025 2024 Investment properties: SEK 24,608 million, +58% 30 Sep 30 Dec • Including Brinova Fastigheter AB Assets • Completed investment properties: SEK 20,914 million, +65% Intangible assets 611.2 462.3 • Undeveloped land and
Slide 9: Questions?
Questions? ir@k-fastigheter.se Ye a r -e nd r e por t 2 0 2 5 : 18 February 2026 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 whol