NTG — NTG Nordic Transport AS Balance Sheet

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Annual balance sheet for NTG Nordic Transport AS, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	180	236	211	281	276
Net Total Accounts Receivable
Net Total Receivables	855	919	1,306	1,521	1,206
Total Current Assets	1,035	1,155	1,517	1,802	1,482
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	594	645	790	805	891
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,030	2,328	3,242	4,104	3,848
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,091	1,281	1,784	1,928	1,762
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,789	1,996	2,684	3,137	2,829
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	240	332	558	967	1,019
Total Liabilities & Shareholders' Equity	2,030	2,328	3,242	4,104	3,848
Total Common Shares Outstanding