BAKKA — P/F Bakkafrost Balance Sheet

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Annual balance sheet for P/F Bakkafrost, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 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	467	509	720	412	481
Net Total Accounts Receivable
Net Total Receivables	624	902	977	1,000	887
Total Inventory
Total Other Current Assets
Total Current Assets	3,984	4,569	5,717	5,897	5,177
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,574	5,191	6,086	6,634	7,054
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,208	14,628	16,882	17,841	17,674
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	770	807	923	747	766
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,479	5,281	6,489	6,978	6,509
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,729	9,347	10,392	10,863	11,165
Total Liabilities & Shareholders' Equity	13,208	14,628	16,882	17,841	17,674
Total Common Shares Outstanding