K-fast Holding Ab Class B · OMXSTO:KFAST_B
K-fast Holding Ab Class B — Q3 2026 Earnings Presentation
9 slides from K-fast Holding Ab Class B's earnings presentation, Oct 23, 2026
Slide 1: Interim report Q3 January–September 2026
Interim report Q3 January–September 2026 Presenters: Jacob Karlsson, CEO, and Martin Larsson, CFO 23 October 2026 K-Fast Holding AB 2026 – Interim report Q3 2026. All rights reserved
Slide 2: Earnings from Construction and Property Management, debt-to-equity
Earnings from Construction per share, SEK 0,50 0.46 Net sales Jan–Sep 2026, Debt-to-equity ratio, % Profit before changes in value, +116% SEK million* SEK million* 0,40 0,30 400,0 59.0 0.21 58.5 0,20 58.1 57.8 57.3 0,10 300,0 0,00 268.0 Property 9M-2025 9M-2026 Mgmt.; 200,0 854.3 198.3 Construction;
Slide 3: Focus on project development and construction, reducing debt
As of January 1, 2026, K-Fastigheter’s Focus on ownership interest in the associate K-Fast project Kilen amounts to 50 percent. The result is development reported in the Property Management and segment. construction The earnings contribution from K-Fast Kilen for the period amounted to SEK 37.9 mi
Slide 4: Properties and apartments by location
VÄNERSBORG VÄSTERÅS Sågklingan, Västerås Property No. of apartments Property No. of apartments Kohagen 140 Sågklingan 119 Vapenrocken 168 Östra Vildrosen 125 ALE Property No. of apartments Surte 14 STOCKHOLM, Järfälla Utby 117 Property No. of apartments* Veddesta 325 GOTHENBURG Property No. of apart
Slide 5: Construction: income SEK 1,424.1 million, on par with previous year
SEK million 2026 2025 Income amounted to SEK 1,424.1 million, on par with the previous year Jan–Sep Jan–Sep • External construction / K-Prefab: SEK 518.1 million, +3% Income 1,424.1 1 436.6 • Order value amounted to SEK 1,118,8 million, -13%, temporary decline after the Expenses -1,255.8 -1 303.2 su
Slide 6: Property Management: income SEK 854.3 million, +12%
SEK million 2026 2025 Income amounted to SEK 854.3 million, +12% Jan–Sep Jan–Sep • Including Brinova Fastigheter, excluding K-Fast Kilen Income 854.3 765.8 • 7,313 apartments and 241,418 square meters community services properties and Expenses -310.3 -232.9 premises under management Gross profit 544
Slide 7: Central administration: SEK 63.1 million, -11%
SEK million Construction Property Mgmt Other Eliminations Group Group 2026 2026 2026 2026 2026 2025 Jan–Sep Jan–Sep Jan–Sep Jan–Sep Jan–Sep Jan–Sep Central administration: SEK 63.1 million, -11% Income 1,424.1 854.3 6.5 -444.2 1,840.8 1,361.8 Expenses -1,255.8 -310.3 0.0 323.3 -1,242.7 -775.1 • Incl
Slide 8: Investment properties: SEK 22,228 million, -9%
SEK million 2026 2025 Investment properties: SEK 22,228 million, -9% 30 Sep 31 Dec • Excl. K-Fast Kilen, net sales in Brinova Assets • Completed investment properties: SEK 19,380 million, -8% Intangible assets 605.7 607.3 • Undeveloped land and building rights: SEK 684 million, -10% Investments prop
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