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.

	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	29	82.9	126	151	293
Net Total Accounts Receivable
Net Total Receivables	9.25	16.6	14.4	48.8	45.9
Prepaid Expenses
Total Current Assets	38.3	99.6	141	200	339
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.451	0.335	0.158	0.086	0.043
Long Term Investments
Other Long Term Assets
Total Assets	3,018	3,243	3,469	3,795	3,940
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	133	135	95.6	74.9	82.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,837	1,848	1,823	2,579	2,716
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,181	1,395	1,646	1,216	1,224
Total Liabilities & Shareholders' Equity	3,018	3,243	3,469	3,795	3,940
Total Common Shares Outstanding