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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	298	194	221	474	589
Net Total Accounts Receivable
Net Total Receivables	684	691	888	924	871
Total Inventory
Prepaid Expenses
Total Current Assets	2,340	2,403	2,645	2,968	3,294
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,704	1,814	2,018	2,181	2,347
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,563	5,830	6,308	6,726	8,246
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,029	1,385	1,399	1,314	1,949
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,410	2,350	2,320	2,279	2,873
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,153	3,480	3,988	4,447	5,373
Total Liabilities & Shareholders' Equity	5,563	5,830	6,308	6,726	8,246
Total Common Shares Outstanding