Alm. Brand (ALMB)

13.90 -0.05 (-0.36%)
Real-time Data DKK Disclaimer

ALMB Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
972 816 1,883 1,891 1,885
37,188 35,562 36,390 36,677 37,440
Cash - - - - -
Cash & Equivalents 528 288 241 373 398
Total Receivables, Net 58 124 - - -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 815 844 826 820 923
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 10,259 10,339 10,415 10,532 10,648
Long Term Investments 23,852 22,462 22,893 22,733 23,568
Insurance Receivables - - - - -
Note Receivable - Long Term 58 124 - - -
Other Long Term Assets, Total 928 721 3 24 -
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 806 -7,241 2,012 2,195 1,655
201 784 301 214 99
23,188 21,618 22,543 22,963 23,515
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Policy Liabilities 18,574 17,064 17,154 17,967 18,433
Notes Payable/Short Term Debt 187 149 183 171 99
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 14 511 118 43 0
Total Long Term Debt 1,775 2,240 1,826 1,840 1,897
Long Term Debt 1,444 1,444 1,444 1,444 1,444
Capital Lease Obligations 331 342 382 396 453
Deferred Income Tax 842 863 875 896 978
Minority Interest - - - - -
Other Liabilities, Total 1,422 376 2,021 1,704 1,910
14,000 13,944 13,847 13,714 13,925
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,541 1,541 1,541 1,541 1,541
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 12,062 12,006 11,909 11,776 11,987
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 397 397 397 397 397
37,188 35,562 36,390 36,677 37,440
1,528.31 1,539.10 1,540.10 1,540 1,540.35
- - - - -

* In Millions of DKK (except for per share items)

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