KONSOL — Konsolidator A/S Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	17.1	1.47	1.83	0.359	0.37
Net Total Accounts Receivable
Net Total Receivables	1.77	1.95	1.59	1.87	3.24
Total Inventory
Prepaid Expenses
Total Current Assets	20.2	3.99	3.82	2.78	4.11
Net Property, Plant And Equipment	3.63	3.22	2.63	1.9	1.31
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	36	22	23.9	23	25.7
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.67	30	6.35	9.64	16.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	31.1	33.4	22.6	24.5	27.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	4.91	-11.4	1.32	-1.53	-1.94
Total Liabilities & Shareholders' Equity	36	22	23.9	23	25.7
Total Common Shares Outstanding