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Danske Andelskassers Bank A/S
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 17.3B
Current assets
Cash 1.6B 1.3B 1.5B 1.4B
Cash equivalents
Cash and cash equivalents 1.6B 1.3B 1.5B 1.5B
Other short term investments
Accounts receivable
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets
Properties 121.1M 135.1M 131.3M 132.7M
Land and improvements
Machinery furniture equipment 41.6M
Construction in progress
Leases
Accumulated depreciation -38.8M -37.4M -36.4M -37.2M
Goodwill
Investment properties 5.3M 6.9M 8.1M 11.0M
Financial assets
Intangible assets
Investments and advances 7.5B 6.4B 4.8B 4.8B
Other non current assets
Total liabilities 14.3B
Current liabilities
Accounts payable
Accrued expenses
Short term debt
Deferred revenue
Tax payable 0 8.4M 0 5.2M
Pensions
Other current liabilities
Non current liabilities
Long term provisions
Long term debt 486.9M 342.0M 345.1M 245.4M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 7.8M 4.9M 4.7M 9.2M
Other non current liabilities
Shareholders equity
Common stock 446.2M 446.2M 371.8M 371.8M
Retained earnings 1.5B 1.3B 1.1B 1.0B
Other shareholders equity
Total shareholders equity 3.0B 2.8B 2.3B 2.2B
Additional paid in capital 288.8M 288.8M 54.0M 54.0M
Treasury stock
Minority interest
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