CPHCAP ST — Copenhagen Capital A/S Balance Sheet

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

	2018 December 31st	R2019 December 31st	C2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	19.5	9.83	24.1	10.3	21.4
Net Total Accounts Receivable
Net Total Receivables	3.35	7.08	3.91	0.669	80.5
Total Inventory
Total Current Assets	22.9	16.9	28	11	102
Net Property, Plant And Equipment	2.14	9.17	7.88	0.258	0.198
Long Term Investments
Other Long Term Assets
Total Assets	472	801	885	1,123	1,128
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9.93	57.6	51.6	86.3	45.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	282	509	569	653	585
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	189	292	316	470	543
Total Liabilities & Shareholders' Equity	472	801	885	1,123	1,128
Total Common Shares Outstanding
Total Preferred Shares Outstanding

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