NB2 — Northern Data AG Balance Sheet

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TechnologyHighly SpeculativeMid Cap

Annual balance sheet for Northern Data AG, fiscal year end - December 31st, EUR 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 and Equivalents
Cash and Short Term Investments	222	39.9	243	120	57.6
Net Total Accounts Receivable
Net Total Receivables	9.55	43.9	300	72	40.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	338	127	670	288	456
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	363	293	333	1,302	740
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	799	451	1,035	1,659	1,261
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	168	81.1	123	107	99.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	186	91.2	301	819	819
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	612	359	734	840	442
Total Liabilities & Shareholders' Equity	799	451	1,035	1,659	1,261
Total Common Shares Outstanding