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Investor Presentaiton

nuuday Management review Financial statements Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Parent Company Statements Consolidated balance sheet Assets (DKKm) Non-current assets Intangible assets Note 2022 2021 Equity and liabilities (DKKm) Note 2022 2021 Equity Property, plant and equipment Lease assets www 3.1 12,764 12,916 Share capital 3.2 1,144 1,140 3.3 327 378 Retained earnings Total equity 4.1 0 0 6,543 386 6,543 386 Joint ventures, associates and other investments 3 3 Other receivables 12 13 Non-current liabilities Prepaid expenses 3.6 7 Total non-current assets 14,257 14,450 Deferred tax liabilities Provisions 2.7 1,554 1,587 3.7 49 Lease liabilities 3.3 274 61 317 Current assets Loans from group companies 4.2.4.5 Inventories Trade receivables 3.4 245 1,132 210 1,046 Other payables 228 Total non-current liabilities 2,105 7,453 219 9,637 Other receivables 8 10 Contract assets 3.5 676 562 Current liabilities Amounts owed by group companies 865 Loans from group companies 4.2.4.5 2,873 1,547 Income tax receivable 2.7 2 24 Lease liabilities 3.3 83 82 Derivative financial instruments 97 Trade payables 1,691 1,603 Prepaid expenses 3.6 629 607 Other payables 830 832 Cash Total current assets 402 2 Contract liabilities 3.5 2,196 2,167 3,191 3,326 Amounts owed to group companies 1,090 1,478 Total assets 17,448 17,776 Derivative financial instruments Provisions 11 3.7 26 44 Total current liabilities 8,800 7,753 Total liabilities Total equity and liabilities 10,905 17,390 17,448 17,776 Nuuday Annual Report 2022 38
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