The Danish Property Federation's market statistics - consensus forecast (July 2019)

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July 2019

The Danish Property Federation’s market statistics – Consensus Forecast • A total return on 5.4% is expected in 2019 • Uncertainty in the expectations for retail • Regression in Copenhagen, Aarhus, Odense and Aalborg • The market rent for office in Copenhagen is expected to increase with 2.6% in 2019

Expectations of lower total return of up to DKK 20bn The total return in 2018 was 7.1% and the expected total return in 2019 is 5.4%. It corresponds to a decrease in total return of up to DKK 20bn. In 2018, properties yielded a return of about DKK 70bn. After a major decline in expectations beginning in 2017, the last two quarters have been largely positive. The total return is expected to be 5.4% in 2019, which is an increase of 0.1 percentage points compared to the last quarter. In 2020 and 2021, the total return is expected to decrease to 5.2% and 5.1% There is a large difference between the expectations of the participants. 50% of the participants expect a return in 2019 between 5.1% and 6.0%. Only 5% of the participants expect a total return of or over 7%, while 14% expect a total return below 5% in 2019.

The fundamentally healthy Danish economy supports the positive total return.

5.2% is still the most negative measurement for a future five-year period measured since 2011.

The total return of 7.1% in 2018 is expected to decrease in the future Table 1

Historic 2018

2019

2020

2021

2019-2023

7.1

5.4

5.2

5.1

5.2

Quarterly change

0.1

0.1

0.0

0.0

Annual change

0.0

-0.2

New

New

Total return

Source: The Danish Property Federation’s market statistics. See remarks on page 4.

Figure 1. The participants’ expectations For 2019

For the development in total return 2019-2021

5%

14%

14%

expect a total return

expect a total

of 7% or above.

return of less

30%

than 5%

expect a total

51%

return between

expect a total return between

6 to 7%

51%

expect an increase in total return.

expect a decline in total return.

35% expect status quo in total return.

6 to 5%.

1


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