Danske Andelskassers Bank A/S
CSE:DAB
Balance Sheet
Balance Sheet Decomposition
Danske Andelskassers Bank A/S
Danske Andelskassers Bank A/S
Balance Sheet
Danske Andelskassers Bank A/S
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Net Loans |
892
|
922
|
1 250
|
1 073
|
9 562
|
8 914
|
7 537
|
6 715
|
5 701
|
5 436
|
5 836
|
6 132
|
6 247
|
6 585
|
6 846
|
7 676
|
8 439
|
10 575
|
10 760
|
|
| Investments |
3 511
|
3 855
|
2 685
|
4 278
|
3 749
|
3 600
|
4 657
|
3 320
|
3 680
|
3 813
|
3 543
|
3 556
|
3 835
|
4 262
|
5 319
|
4 420
|
4 047
|
4 238
|
5 044
|
|
| PP&E Net |
16
|
1
|
3
|
3
|
203
|
156
|
145
|
131
|
100
|
85
|
76
|
70
|
62
|
108
|
104
|
95
|
95
|
98
|
82
|
|
| PP&E Gross |
16
|
1
|
3
|
3
|
203
|
0
|
145
|
131
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
6
|
7
|
8
|
6
|
94
|
0
|
272
|
248
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
50
|
43
|
136
|
148
|
138
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
4
|
5
|
28
|
22
|
179
|
13
|
25
|
22
|
21
|
20
|
19
|
12
|
40
|
56
|
52
|
68
|
81
|
99
|
62
|
|
| Other Assets |
90
|
103
|
72
|
130
|
340
|
513
|
490
|
404
|
482
|
446
|
427
|
381
|
415
|
387
|
238
|
231
|
265
|
240
|
259
|
|
| Total Assets |
6 379
N/A
|
6 501
+2%
|
5 982
-8%
|
7 193
+20%
|
15 181
+111%
|
14 235
-6%
|
13 883
-2%
|
11 322
-18%
|
10 793
-5%
|
10 548
-2%
|
10 690
+1%
|
10 795
+1%
|
11 099
+3%
|
12 504
+13%
|
13 300
+6%
|
13 505
+2%
|
13 952
+3%
|
16 144
+16%
|
17 330
+7%
|
|
| Liabilities | ||||||||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
4 774
|
4 780
|
4 442
|
5 605
|
11 415
|
9 716
|
10 478
|
9 467
|
9 063
|
8 864
|
8 960
|
8 848
|
9 052
|
9 613
|
9 871
|
9 651
|
9 558
|
9 905
|
10 280
|
|
| Other Interest Bearing Liabilities |
0
|
1
|
3
|
4
|
1 016
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5
|
0
|
4
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
0
|
0
|
0
|
5
|
0
|
8
|
0
|
|
| Total Current Liabilities |
5
|
0
|
4
|
12
|
0
|
2
|
0
|
0
|
0
|
0
|
4
|
8
|
0
|
0
|
0
|
5
|
0
|
8
|
0
|
|
| Long-Term Debt |
389
|
398
|
342
|
386
|
703
|
2 722
|
1 766
|
659
|
441
|
131
|
131
|
19
|
104
|
328
|
678
|
1 128
|
1 631
|
2 990
|
3 469
|
|
| Other Liabilities |
89
|
52
|
144
|
99
|
620
|
381
|
417
|
358
|
430
|
354
|
352
|
504
|
516
|
581
|
708
|
515
|
477
|
407
|
551
|
|
| Total Liabilities |
5 256
N/A
|
5 231
0%
|
4 935
-6%
|
6 107
+24%
|
13 754
+125%
|
12 821
-7%
|
12 661
-1%
|
10 483
-17%
|
9 933
-5%
|
9 349
-6%
|
9 448
+1%
|
9 379
-1%
|
9 673
+3%
|
10 523
+9%
|
11 257
+7%
|
11 299
+0%
|
11 666
+3%
|
13 311
+14%
|
14 301
+7%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
125
|
125
|
125
|
125
|
26
|
551
|
551
|
551
|
551
|
242
|
242
|
291
|
291
|
349
|
372
|
372
|
372
|
446
|
446
|
|
| Retained Earnings |
850
|
1 032
|
809
|
848
|
1 396
|
604
|
671
|
289
|
309
|
284
|
297
|
358
|
433
|
832
|
914
|
1 023
|
1 116
|
1 312
|
1 510
|
|
| Additional Paid In Capital |
114
|
114
|
114
|
114
|
0
|
253
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
54
|
54
|
54
|
289
|
289
|
|
| Unrealized Security Profit/Loss |
34
|
0
|
0
|
0
|
4
|
7
|
0
|
0
|
0
|
440
|
440
|
440
|
440
|
440
|
440
|
440
|
440
|
440
|
440
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
233
|
263
|
263
|
262
|
360
|
263
|
317
|
304
|
346
|
344
|
|
| Total Equity |
1 123
N/A
|
1 270
+13%
|
1 047
-18%
|
1 087
+4%
|
1 427
+31%
|
1 414
-1%
|
1 222
-14%
|
840
-31%
|
860
+2%
|
1 200
+40%
|
1 243
+4%
|
1 416
+14%
|
1 427
+1%
|
1 982
+39%
|
2 043
+3%
|
2 206
+8%
|
2 286
+4%
|
2 834
+24%
|
3 029
+7%
|
|
| Total Liabilities & Equity |
6 379
N/A
|
6 501
+2%
|
5 982
-8%
|
7 193
+20%
|
15 181
+111%
|
14 235
-6%
|
13 883
-2%
|
11 322
-18%
|
10 793
-5%
|
10 548
-2%
|
10 690
+1%
|
10 795
+1%
|
11 099
+3%
|
12 504
+13%
|
13 300
+6%
|
13 505
+2%
|
13 952
+3%
|
16 144
+16%
|
17 330
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
80
|
80
|
80
|
80
|
80
|
78
|
78
|
78
|
78
|
120
|
120
|
144
|
144
|
173
|
184
|
186
|
190
|
223
|
223
|
|