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.

	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	126	151	293	179	137
Net Total Accounts Receivable
Net Total Receivables	14.4	48.8	45.9	53.8	51.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	141	200	339	232	189
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.158	0.086	0.043	0.025	0.007
Long Term Investments
Other Long Term Assets
Total Assets	3,469	3,795	3,940	4,364	4,653
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	95.6	74.9	82.5	119	132
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,823	2,579	2,716	3,098	3,343
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,646	1,216	1,224	1,266	1,310
Total Liabilities & Shareholders' Equity	3,469	3,795	3,940	4,364	4,653
Total Common Shares Outstanding