ALK B — Alk-Abello A/S Balance Sheet

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Annual balance sheet for Alk-Abello A/S, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	194	221	474	589	1,240
Net Total Accounts Receivable
Net Total Receivables	691	888	924	871	1,339
Total Inventory
Prepaid Expenses
Total Current Assets	2,403	2,645	2,968	3,294	4,494
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,814	2,018	2,181	2,347	2,264
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,830	6,308	6,726	8,246	9,057
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,385	1,399	1,314	1,949	1,329
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,350	2,320	2,279	2,873	2,612
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,480	3,988	4,447	5,373	6,445
Total Liabilities & Shareholders' Equity	5,830	6,308	6,726	8,246	9,057
Total Common Shares Outstanding