BNORDIK CSE — BankNordik P/F Balance Sheet

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Annual balance sheet for BankNordik P/F, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash & Due From Banks
Total Other Earning Assets
Net Loans
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	233	152	150	134	136
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	18,173	17,290	11,790	12,167	12,945
Accounts Payable
Accrued Expenses
Total Deposits
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	15,910	14,868	9,603	10,217	10,943
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,263	2,422	2,187	1,950	2,002
Total Liabilities & Shareholders' Equity	18,173	17,290	11,790	12,167	12,945
Total Common Shares Outstanding