COLUM — Columbus A/S Balance Sheet

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

	C2019 December 31st	2020 December 31st	2021 December 31st	2022 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
Cash and Short Term Investments	147	164	62.9	32.8	38.3
Net Total Accounts Receivable
Net Total Receivables	354	246	352	335	376
Prepaid Expenses
Total Other Current Assets
Total Current Assets	527	653	435	388	445
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	98.2	96.3	72.3	77.7	96.2
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,655	1,641	1,269	1,184	1,298
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	538	644	409	357	381
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	989	928	528	478	581
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	665	712	741	706	717
Total Liabilities & Shareholders' Equity	1,655	1,641	1,269	1,184	1,298
Total Common Shares Outstanding