SCHO — Schouw & Co A/S Balance Sheet

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Consumer DefensivesConservativeMid CapSuper Stock

Annual balance sheet for Schouw & Co A/S, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	490	712	584	892	1,254
Net Total Accounts Receivable
Net Total Receivables	5,099	6,237	6,518	7,060	6,869
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,175	16,231	15,274	15,405	14,960
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,765	6,787	7,015	7,171	7,080
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	21,488	28,445	27,896	28,123	26,977
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,562	10,191	9,981	10,053	9,061
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,854	18,097	17,240	16,844	15,670
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10,634	10,348	10,656	11,279	11,307
Total Liabilities & Shareholders' Equity	21,488	28,445	27,896	28,123	26,977
Total Common Shares Outstanding