GN — GN Store Nord A/S Balance Sheet

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

	2019 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 and Equivalents
Cash and Short Term Investments	1,728	1,657	6,208	990	2,162
Net Total Accounts Receivable
Net Total Receivables	3,156	3,137	3,838	4,860	5,365
Total Inventory
Total Current Assets	6,190	6,516	11,994	9,366	10,184
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,076	1,057	1,300	1,255	1,036
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,683	16,682	23,552	30,589	30,642
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,955	5,028	6,142	11,734	15,642
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	11,834	11,504	17,323	23,789	21,055
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	4,849	5,178	6,229	6,800	9,587
Total Liabilities & Shareholders' Equity	16,683	16,682	23,552	30,589	30,642
Total Common Shares Outstanding