Fynske Bank A/S
CSE:FYNBK
Balance Sheet
Balance Sheet Decomposition
Fynske Bank A/S
Fynske Bank A/S
Balance Sheet
Fynske Bank A/S
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | 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 |
1 097
|
1 160
|
1 177
|
1 312
|
1 398
|
1 645
|
1 852
|
1 902
|
1 990
|
1 882
|
1 914
|
1 883
|
2 861
|
2 760
|
2 915
|
2 912
|
3 038
|
3 190
|
3 018
|
2 818
|
2 902
|
3 349
|
3 928
|
4 106
|
|
| Investments |
299
|
315
|
420
|
451
|
521
|
571
|
558
|
624
|
963
|
1 126
|
1 081
|
1 205
|
2 015
|
2 284
|
2 426
|
2 971
|
3 145
|
3 381
|
3 968
|
4 711
|
4 579
|
4 249
|
4 372
|
4 831
|
|
| PP&E Net |
33
|
32
|
12
|
11
|
1
|
1
|
1
|
1
|
1
|
1
|
34
|
35
|
53
|
52
|
51
|
53
|
49
|
46
|
49
|
55
|
52
|
56
|
56
|
59
|
|
| PP&E Gross |
33
|
32
|
12
|
11
|
1
|
1
|
0
|
0
|
0
|
1
|
34
|
35
|
0
|
0
|
0
|
0
|
0
|
46
|
49
|
55
|
52
|
56
|
56
|
59
|
|
| Accumulated Depreciation |
2
|
3
|
4
|
4
|
5
|
5
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
13
|
11
|
11
|
10
|
8
|
13
|
14
|
|
| Intangible Assets |
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
37
|
29
|
22
|
17
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
37
|
37
|
36
|
37
|
37
|
37
|
39
|
43
|
45
|
49
|
54
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
2
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Assets |
34
|
36
|
84
|
89
|
38
|
57
|
55
|
53
|
66
|
55
|
72
|
58
|
116
|
145
|
123
|
122
|
122
|
128
|
136
|
128
|
132
|
148
|
153
|
160
|
|
| Total Assets |
1 566
N/A
|
1 676
+7%
|
1 920
+15%
|
1 973
+3%
|
2 136
+8%
|
2 389
+12%
|
2 606
+9%
|
2 752
+6%
|
3 083
+12%
|
3 176
+3%
|
3 154
-1%
|
3 261
+3%
|
5 332
+63%
|
5 660
+6%
|
5 802
+3%
|
6 290
+8%
|
6 572
+4%
|
7 129
+8%
|
7 525
+6%
|
8 146
+8%
|
8 328
+2%
|
8 775
+5%
|
8 946
+2%
|
9 804
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
10
|
10
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
13
|
18
|
18
|
17
|
15
|
16
|
14
|
14
|
15
|
17
|
|
| Total Deposits |
1 143
|
1 235
|
1 461
|
1 495
|
1 603
|
1 801
|
1 970
|
2 157
|
2 461
|
2 472
|
2 451
|
2 589
|
4 257
|
4 672
|
4 825
|
5 231
|
5 481
|
5 977
|
6 301
|
6 871
|
7 010
|
7 444
|
7 471
|
8 250
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
29
|
2
|
0
|
|
| Total Current Liabilities |
10
|
10
|
12
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
12
|
12
|
13
|
21
|
18
|
17
|
15
|
16
|
14
|
42
|
18
|
17
|
|
| Long-Term Debt |
95
|
38
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
6
|
6
|
11
|
14
|
|
| Deferred Income Tax |
11
|
12
|
14
|
17
|
17
|
24
|
20
|
23
|
20
|
29
|
31
|
30
|
14
|
18
|
24
|
31
|
32
|
30
|
29
|
32
|
31
|
0
|
12
|
24
|
|
| Minority Interest |
0
|
40
|
41
|
0
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
32
|
40
|
51
|
42
|
62
|
58
|
75
|
72
|
71
|
74
|
63
|
62
|
201
|
114
|
73
|
80
|
62
|
63
|
64
|
73
|
66
|
67
|
75
|
68
|
|
| Total Liabilities |
1 291
N/A
|
1 374
+6%
|
1 581
+15%
|
1 553
-2%
|
1 722
+11%
|
1 925
+12%
|
2 105
+9%
|
2 291
+9%
|
2 592
+13%
|
2 616
+1%
|
2 584
-1%
|
2 681
+4%
|
4 533
+69%
|
4 816
+6%
|
4 935
+2%
|
5 362
+9%
|
5 592
+4%
|
6 087
+9%
|
6 416
+5%
|
6 998
+9%
|
7 127
+2%
|
7 559
+6%
|
7 587
+0%
|
8 373
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
51
|
48
|
48
|
48
|
48
|
48
|
48
|
44
|
45
|
48
|
48
|
48
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
|
| Retained Earnings |
21
|
53
|
86
|
142
|
367
|
399
|
436
|
417
|
446
|
502
|
522
|
526
|
723
|
760
|
779
|
828
|
904
|
952
|
1 019
|
1 058
|
1 102
|
1 122
|
1 226
|
1 311
|
|
| Additional Paid In Capital |
204
|
191
|
191
|
231
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
7
|
4
|
3
|
|
| Treasury Stock |
0
|
10
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
17
|
17
|
0
|
0
|
10
|
0
|
6
|
0
|
9
|
12
|
24
|
0
|
12
|
12
|
12
|
21
|
10
|
52
|
41
|
|
| Total Equity |
275
N/A
|
302
+10%
|
338
+12%
|
420
+24%
|
415
-1%
|
463
+12%
|
500
+8%
|
461
-8%
|
491
+7%
|
560
+14%
|
570
+2%
|
580
+2%
|
798
+38%
|
844
+6%
|
867
+3%
|
928
+7%
|
980
+6%
|
1 042
+6%
|
1 109
+6%
|
1 148
+4%
|
1 202
+5%
|
1 216
+1%
|
1 359
+12%
|
1 430
+5%
|
|
| Total Liabilities & Equity |
1 566
N/A
|
1 676
+7%
|
1 920
+15%
|
1 973
+3%
|
2 136
+8%
|
2 389
+12%
|
2 606
+9%
|
2 752
+6%
|
3 083
+12%
|
3 176
+3%
|
3 154
-1%
|
3 261
+3%
|
5 332
+63%
|
5 660
+6%
|
5 802
+3%
|
6 290
+8%
|
6 572
+4%
|
7 129
+8%
|
7 525
+6%
|
8 146
+8%
|
8 328
+2%
|
8 775
+5%
|
8 946
+2%
|
9 804
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
5
|
5
|
5
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|