NETC — Netcompany A/S Balance Sheet

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TechnologyAdventurousMid CapHigh Flyer

Annual balance sheet for Netcompany 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	459	336	448	251	288
Net Total Accounts Receivable
Net Total Receivables	2,115	2,327	2,608	2,795	3,268
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,649	2,788	3,178	3,159	3,803
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	314	330	944	894	1,026
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,021	7,194	8,160	8,072	9,904
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,313	1,489	1,893	2,108	3,826
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,990	3,673	4,336	4,457	6,415
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,031	3,521	3,824	3,615	3,488
Total Liabilities & Shareholders' Equity	7,021	7,194	8,160	8,072	9,904
Total Common Shares Outstanding