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.

	C2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 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	77.9	55.4	5.21	223	301
Net Total Accounts Receivable
Net Total Receivables	751	980	948	494	615
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,202	1,365	1,311	1,007	1,159
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	114	108	174	159	146
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,408	3,578	3,572	3,264	3,368
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	784	900	878	551	691
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,551	1,693	1,691	1,167	1,287
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,857	1,885	1,881	2,098	2,082
Total Liabilities & Shareholders' Equity	3,408	3,578	3,572	3,264	3,368
Total Common Shares Outstanding