PRIMOF — Prime Office A/S Balance Sheet

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Annual balance sheet for Prime Office A/S, 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	82.9	126	151	293	179
Net Total Accounts Receivable
Net Total Receivables	16.6	14.4	48.8	45.9	53.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	99.6	141	200	339	232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.335	0.158	0.086	0.043	0.025
Long Term Investments
Other Long Term Assets
Total Assets	3,243	3,469	3,795	3,940	4,364
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	135	95.6	74.9	82.5	119
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,848	1,823	2,579	2,716	3,098
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,395	1,646	1,216	1,224	1,266
Total Liabilities & Shareholders' Equity	3,243	3,469	3,795	3,940	4,364
Total Common Shares Outstanding