ASMDEE B — Asmodee AB Balance Sheet

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Consumer CyclicalsSpeculativeMid CapNeutral

Annual balance sheet for Asmodee AB, fiscal year end - March 31st, EUR millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	104	104	296
Net Total Accounts Receivable
Net Total Receivables	192	180	224
Total Inventory
Prepaid Expenses
Total Current Assets	611	524	774
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	49.7	69.3	69.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,891	2,989	3,188
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	258	313	410
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,711	694	1,304
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	2,180	2,295	1,884
Total Liabilities & Shareholders' Equity	3,891	2,989	3,188
Total Common Shares Outstanding