ROV — Rovsing A/S Balance Sheet

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Annual balance sheet for Rovsing A/S, fiscal year end - June 30th, DKK millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.256	0.002	0.049	0.015	0.016
Net Total Accounts Receivable
Net Total Receivables	5.54	8.73	6.52	8.56	5.26
Total Inventory
Prepaid Expenses
Total Current Assets	11.1	16	16.5	18	16.9
Net Property, Plant And Equipment	0.913	3.05	2.1	2.32	3.39
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	25.1	32.5	33.2	35.3	35.1
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.9	18.9	23.6	20	20.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	15.6	24.4	26.6	25.2	24.4
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	9.58	8.09	6.62	10.2	10.8
Total Liabilities & Shareholders' Equity	25.1	32.5	33.2	35.3	35.1
Total Common Shares Outstanding