Balance Sheet

Assets

-78%

-73%

10Y

Currency: DKK

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	323	640	831	537	253	550	846	1 136	61	181
Cash	323	640	831	537	253	550	846	1 136	61	181
Total Receivables	114	259	226	170	281	225	584	311	185	146
Insurance Receivable	509	763	850	694	824	702	606	645	0	1
Total Current Assets	114	259	226	170	281	225	584	311	185	146
PP&E Net	972	984	988	965	969	948	946	902	832	874
PP&E Gross	972	984	988	965	969	948	946	902	832	874
Accumulated Depreciation	323	297	324	263	211	236	266	293	297	315
Intangible Assets	169	248	365	481	650	850	1 045	1 200	873	1 867
Goodwill	441	441	441	441	441	441	441	441	441	2 211
Note Receivable	0	66	0	0	39	0	0	0	0	86
Long-Term Investments	48 557	45 812	47 026	50 713	50 430	57 178	57 199	45 972	19 097	15 287
Other Long-Term Assets	22	14	10	14	17	25	33	86	49	27
Other Assets	13 850	18 868	23 180	27 384	29 761	37 964	48 029	70 116	1 506	3 359
Total Assets	64 516 N/A	67 654 +5%	73 476 +9%	80 958 +10%	83 224 +3%	98 442 +18%	109 288 +11%	120 368 +10%	22 603 -81%	21 826 -3%
Liabilities
Insurance Policy Liabilities	13 723	57 323	64 026	70 663	73 047	87 066	96 016	106 928	13 235	13 939
Accrued Liabilities	111	123	109	81	98	94	103	108	49	70
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	1 481	1 135	1 566	1 329	935	1 895	1 787	2 551	806	900
Total Current Liabilities	1 592	1 258	1 675	1 410	1 033	1 989	1 890	2 659	855	970
Long-Term Debt	3 146	3 500	1 798	1 787	1 988	1 902	3 099	2 351	1 271	1 170
Deferred Income Tax	380	379	365	367	409	377	389	400	275	519
Other Liabilities	899	554	910	540	731	711	1 015	631	618	506
Total Liabilities	59 381 N/A	63 014 +6%	68 774 +9%	74 767 +9%	77 208 +3%	92 045 +19%	102 409 +11%	112 969 +10%	16 254 -86%	17 104 +5%
Equity
Common Stock	115	105	95	90	90	90	90	90	90	90
Retained Earnings	3 864	3 378	3 449	4 942	4 766	5 161	5 642	6 161	5 169	3 541
Unrealized Security Profit/Loss	10	11	13	13	14	0	1	2	0	0
Other Equity	1 146	1 146	1 145	1 146	1 146	1 146	1 146	1 146	1 090	1 091
Total Equity	5 135 N/A	4 640 -10%	4 702 +1%	6 191 +32%	6 016 -3%	6 397 +6%	6 879 +8%	7 399 +8%	6 349 -14%	4 722 -26%
Total Liabilities & Equity	64 516 N/A	67 654 +5%	73 476 +9%	80 958 +10%	83 224 +3%	98 442 +18%	109 288 +11%	120 368 +10%	22 603 -81%	21 826 -3%
Shares Outstanding
Common Shares Outstanding	104	96	87	86	86	87	87	88	89	89

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet Decomposition
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