Lollands Bank A/S
CSE:LOLB
Balance Sheet
Balance Sheet Decomposition
Lollands Bank A/S
Lollands Bank A/S
Balance Sheet
Lollands 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 |
515
|
571
|
587
|
669
|
837
|
970
|
1 098
|
1 216
|
1 131
|
1 170
|
1 198
|
1 060
|
1 744
|
1 549
|
1 486
|
1 534
|
1 701
|
1 867
|
1 859
|
1 633
|
1 779
|
1 819
|
2 029
|
2 222
|
|
| Investments |
244
|
268
|
325
|
316
|
375
|
391
|
340
|
257
|
360
|
334
|
309
|
352
|
690
|
813
|
834
|
1 070
|
1 208
|
1 333
|
1 628
|
1 986
|
2 061
|
2 423
|
2 344
|
2 426
|
|
| PP&E Net |
27
|
26
|
27
|
26
|
24
|
23
|
25
|
24
|
23
|
23
|
22
|
22
|
47
|
45
|
44
|
43
|
42
|
42
|
42
|
41
|
37
|
35
|
34
|
36
|
|
| PP&E Gross |
27
|
26
|
27
|
26
|
24
|
23
|
25
|
24
|
23
|
23
|
22
|
22
|
47
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
7
|
9
|
11
|
12
|
14
|
17
|
18
|
16
|
17
|
18
|
10
|
10
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
6
|
5
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
1
|
1
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
11
|
8
|
5
|
6
|
8
|
9
|
8
|
6
|
5
|
3
|
3
|
|
| Other Assets |
6
|
8
|
9
|
6
|
7
|
10
|
7
|
14
|
15
|
12
|
10
|
38
|
76
|
76
|
70
|
76
|
77
|
84
|
85
|
70
|
75
|
89
|
94
|
95
|
|
| Total Assets |
862
N/A
|
968
+12%
|
1 037
+7%
|
1 128
+9%
|
1 330
+18%
|
1 483
+11%
|
1 581
+7%
|
1 574
0%
|
1 753
+11%
|
1 644
-6%
|
1 659
+1%
|
1 700
+2%
|
2 763
+63%
|
2 694
-3%
|
2 691
0%
|
2 970
+10%
|
3 250
+9%
|
3 553
+9%
|
3 964
+12%
|
4 262
+8%
|
4 406
+3%
|
4 839
+10%
|
5 054
+4%
|
5 337
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
64
|
37
|
35
|
35
|
36
|
29
|
30
|
96
|
80
|
22
|
13
|
0
|
45
|
0
|
0
|
14
|
15
|
30
|
20
|
21
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
436
|
525
|
611
|
663
|
836
|
905
|
970
|
960
|
1 066
|
1 041
|
1 072
|
1 385
|
2 256
|
2 294
|
2 257
|
2 468
|
2 699
|
2 950
|
3 217
|
3 417
|
3 468
|
3 844
|
3 916
|
4 050
|
|
| Other Interest Bearing Liabilities |
202
|
233
|
183
|
186
|
201
|
276
|
265
|
231
|
313
|
266
|
267
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
2
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
64
|
37
|
36
|
37
|
40
|
31
|
30
|
97
|
80
|
22
|
13
|
0
|
46
|
0
|
0
|
14
|
15
|
30
|
20
|
21
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
25
|
25
|
25
|
25
|
10
|
65
|
65
|
65
|
65
|
70
|
70
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
33
|
33
|
45
|
64
|
49
|
31
|
54
|
30
|
24
|
28
|
17
|
19
|
50
|
40
|
43
|
40
|
37
|
52
|
105
|
144
|
186
|
204
|
238
|
302
|
|
| Total Liabilities |
736
N/A
|
828
+13%
|
875
+6%
|
950
+9%
|
1 127
+19%
|
1 243
+10%
|
1 319
+6%
|
1 318
0%
|
1 484
+13%
|
1 358
-9%
|
1 370
+1%
|
1 404
+3%
|
2 408
+72%
|
2 359
-2%
|
2 325
-1%
|
2 547
+10%
|
2 776
+9%
|
3 042
+10%
|
3 407
+12%
|
3 647
+7%
|
3 719
+2%
|
4 113
+11%
|
4 223
+3%
|
4 422
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
|
| Retained Earnings |
108
|
121
|
142
|
159
|
180
|
217
|
244
|
238
|
251
|
265
|
271
|
275
|
302
|
282
|
308
|
360
|
416
|
476
|
527
|
590
|
647
|
698
|
792
|
877
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
29
|
29
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
0
|
|
| Treasury Stock |
0
|
1
|
1
|
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
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
11
|
5
|
11
|
5
|
0
|
16
|
5
|
16
|
16
|
|
| Total Equity |
127
N/A
|
140
+11%
|
162
+15%
|
178
+10%
|
203
+14%
|
240
+18%
|
262
+9%
|
256
-2%
|
269
+5%
|
287
+7%
|
289
+1%
|
296
+2%
|
355
+20%
|
335
-6%
|
366
+9%
|
424
+16%
|
474
+12%
|
510
+8%
|
557
+9%
|
614
+10%
|
687
+12%
|
727
+6%
|
831
+14%
|
915
+10%
|
|
| Total Liabilities & Equity |
862
N/A
|
968
+12%
|
1 037
+7%
|
1 128
+9%
|
1 330
+18%
|
1 483
+11%
|
1 581
+7%
|
1 574
0%
|
1 753
+11%
|
1 644
-6%
|
1 659
+1%
|
1 700
+2%
|
2 763
+63%
|
2 694
-3%
|
2 691
0%
|
2 970
+10%
|
3 250
+9%
|
3 553
+9%
|
3 964
+12%
|
4 262
+8%
|
4 406
+3%
|
4 839
+10%
|
5 054
+4%
|
5 337
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|