HUSCO — HusCompagniet A/S Balance Sheet

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

	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 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	55.4	5.21	223	301	378
Net Total Accounts Receivable
Net Total Receivables	980	948	494	615	980
Total Inventory
Prepaid Expenses
Total Current Assets	1,365	1,311	1,007	1,159	1,658
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	108	174	159	146	159
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,578	3,572	3,264	3,368	3,901
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	900	878	551	691	1,195
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,693	1,691	1,167	1,287	1,809
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,885	1,881	2,098	2,082	2,093
Total Liabilities & Shareholders' Equity	3,578	3,572	3,264	3,368	3,901
Total Common Shares Outstanding