Balance Sheet

Assets

-9%

+70%

10Y

Currency: DKK

	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	Dec-2025
Assets
Cash & Cash Equivalents	558	490	543	338	298	282	512	857	402	504	553	505	471	475	509	627	868	1 390	802	2 662	3 132	2 123	2 864
Cash	558	490	543	338	298	282	512	857	402	504	553	505	471	475	509	627	868	1 390	802	2 662	3 132	2 123	2 864
Total Receivables	3 120	1 644	1 093	1 129	2 046	1 439	2 157	1 972	1 348	1 762	1 033	222	871	1 646	957	803	588	685	485	414	233	472	704
Insurance Receivable	1 474	960	722	647	509	250	271	211	317	227	1 387	1 440	1 460	1 291	1 771	1 620	1 967	1 944	2 085	0	0	0	0
Other Current Assets	113	58	51	57	59	142	158	173	224	121	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	3 233	1 702	1 144	1 186	2 105	1 581	2 315	2 145	1 572	1 883	1 033	222	871	1 646	957	803	588	685	485	414	233	472	704
PP&E Net	2 009	2 000	2 055	2 453	2 649	3 607	3 977	4 014	4 056	3 673	1 426	1 261	1 208	49	67	935	885	777	762	871	1 125	951	874
PP&E Gross	2 009	2 000	2 055	2 453	2 649	3 607	3 977	4 014	4 056	3 673	1 426	0	1 208	49	67	935	885	777	762	871	1 125	951	874
Accumulated Depreciation	54	52	1	3	153	148	160	139	127	523	634	0	825	190	206	335	475	462	575	732	915	950	1 089
Intangible Assets	119	112	135	220	335	450	605	591	572	362	377	442	484	369	553	2 459	2 592	2 343	2 249	12 147	11 423	10 684	10 466
Goodwill	0	0	0	0	0	0	329	377	380	397	381	542	554	515	552	4 777	4 772	4 781	4 776	20 569	20 564	20 008	20 932
Note Receivable	212	28	27	18	19	13	15	15	0	0	145	0	118	0	0	0	52	51	265	854	197	43	60
Long-Term Investments	22 724	27 445	32 900	35 732	35 565	30 486	34 889	39 863	42 614	43 292	44 203	43 907	41 499	41 793	43 981	42 441	44 262	45 041	85 972	70 286	69 807	65 499	64 104
Other Long-Term Assets	0	0	0	0	0	0	86	104	0	742	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Assets	1 008	816	3 285	2 189	2 350	1 776	2 070	2 791	3 688	3 630	4 247	4 447	5 170	4 238	3 529	7 660	7 845	8 685	7 772	26 153	27 023	24 604	24 593
Total Assets	31 337 N/A	33 553 +7%	40 811 +22%	42 783 +5%	43 830 +2%	38 445 -12%	44 740 +16%	50 591 +13%	53 221 +5%	54 313 +2%	53 371 -2%	52 224 -2%	51 281 -2%	49 861 -3%	51 367 +3%	56 545 +10%	59 059 +4%	60 916 +3%	100 392 +65%	113 387 +13%	112 940 0%	104 376 -8%	103 665 -1%
Liabilities
Insurance Policy Liabilities	14 888	15 691	21 261	20 410	21 104	19 715	22 430	24 883	26 941	27 242	26 087	25 272	32 747	32 508	30 970	32 731	33 053	33 060	34 484	49 063	49 463	46 969	47 153
Accrued Liabilities	214	250	250	109	91	87	195	357	332	394	457	46	43	45	43	37	33	69	71	52	38	39	18
Short-Term Debt	656	609	786	665	599	709	611	30	11	14	6	116	64	178	306	494	711	1 191	835	1 305	2 028	989	747
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131	155	134	138	4 468	4 847	3 854	4 386
Other Current Liabilities	50	782	385	229	336	248	303	106	260	652	409	429	357	317	194	118	125	357	218	83	389	887	636
Total Current Liabilities	920	1 641	1 421	1 003	1 026	1 044	1 109	493	603	1 060	872	591	464	540	543	780	1 024	1 751	1 262	5 908	7 302	5 769	5 787
Long-Term Debt	700	700	1 098	1 099	1 101	1 102	1 586	1 591	5 750	3 067	4 639	4 670	5 772	4 299	4 123	9 660	10 799	11 905	13 805	9 793	10 380	8 804	6 762
Deferred Income Tax	0	0	939	959	1 109	949	1 330	1 387	1 191	1 143	1 057	1 022	645	702	656	912	911	851	806	3 542	3 367	2 780	2 836
Minority Interest	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	0
Other Liabilities	3 708	3 775	2 209	3 616	3 466	1 808	1 860	6 354	2 196	3 463	1 980	2 377	2 009	2 375	2 459	1 128	1 187	1 085	1 027	2 577	2 077	1 190	1 507
Total Liabilities	25 977 N/A	27 436 +6%	32 596 +19%	32 832 +1%	33 820 +3%	30 201 -11%	35 074 +16%	42 133 +20%	44 214 +5%	43 334 -2%	42 264 -2%	41 105 -3%	41 637 +1%	40 424 -3%	38 751 -4%	45 211 +17%	46 974 +4%	48 653 +4%	51 385 +6%	70 884 +38%	72 590 +2%	65 513 -10%	64 045 -2%
Equity
Common Stock	1 700	1 700	0	1 700	1 700	1 700	1 598	1 598	1 533	1 533	1 533	1 492	1 448	1 413	1 511	1 511	1 511	1 511	3 273	3 273	3 174	3 082	3 057
Retained Earnings	692	4 417	0	8 264	8 313	6 671	8 056	6 750	7 340	9 228	9 447	9 532	8 119	8 021	11 134	9 864	10 596	10 727	45 744	41 016	37 984	37 427	36 134
Additional Paid In Capital	2 968	0	0	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	7	7	7	14	28	42	72	78	80	86	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	8 215	20	10	134	2	82	92	146	49	15	9	3	29	41	22	25	10	1 786	808	1 646	429
Total Equity	5 360 N/A	6 117 +14%	8 215 +34%	9 951 +21%	10 010 +1%	8 244 -18%	9 666 +17%	8 458 -12%	9 007 +6%	10 979 +22%	11 107 +1%	11 119 +0%	9 644 -13%	9 437 -2%	12 616 +34%	11 334 -10%	12 085 +7%	12 263 +1%	49 007 +300%	42 503 -13%	40 350 -5%	38 863 -4%	39 620 +2%
Total Liabilities & Equity	31 337 N/A	33 553 +7%	40 811 +22%	42 783 +5%	43 830 +2%	38 445 -12%	44 740 +16%	50 591 +13%	53 221 +5%	54 313 +2%	53 371 -2%	52 224 -2%	51 281 -2%	49 861 -3%	51 367 +3%	56 545 +10%	59 059 +4%	60 916 +3%	100 392 +65%	113 387 +13%	112 940 0%	104 376 -8%	103 665 -1%
Shares Outstanding
Common Shares Outstanding	340	340	340	339	338	322	316	303	302	303	297	289	282	353	388	388	388	388	653	634	617	613	602

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