Novo Nordisk A/S (NVON)

2,153.070 -91.520 (-4.08%)
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NVON Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
139,646 142,199 137,551 113,943 108,194
Cash and Short Term Investments 30,230 47,595 36,408 27,771 23,574
Cash - - - - -
Cash & Equivalents 14,392 30,144 21,574 14,936 12,653
Short Term Investments 15,838 17,451 14,834 12,835 10,921
Total Receivables, Net 75,261 61,964 70,521 57,921 57,505
Accounts Receivables - Trade, Net 64,770 52,602 61,294 50,502 50,560
Total Inventory 31,811 29,534 28,020 25,615 24,388
Prepaid Expenses - - - - -
Other Current Assets, Total 2,344 3,106 2,602 2,636 2,727
314,486 300,101 280,753 250,025 241,257
Property/Plant/Equipment, Total - Net 90,961 81,461 75,024 70,014 66,671
Property/Plant/Equipment, Total - Gross 138,583 111,426 - - -
Accumulated Depreciation, Total -47,622 -44,755 - - -
Goodwill, Net 4,464 4,615 - - -
Intangibles, Net 60,406 55,726 50,749 50,489 50,939
Long Term Investments 1,663 1,471 1,479 1,211 1,343
Note Receivable - Long Term 10,491 9,362 9,227 7,419 6,945
Other Long Term Assets, Total 1,430 430 338 288 206
Other Assets, Total -9,352 6,941 -9,453 -2,755 -10,180
169,655 172,552 156,618 131,961 120,940
Accounts Payable 25,606 20,106 17,788 10,050 15,587
Payable/Accrued - - - - -
Accrued Expenses 99,427 69,177 - - -
Notes Payable/Short Term Debt 456 6,613 6,289 1,251 480
Current Port. of LT Debt/Capital Leases 6,022 986 - - -
Other Current liabilities, Total 38,144 145,833 132,541 120,660 103,887
207,925 207,110 190,280 170,151 157,771
Total Long Term Debt 20,528 19,924 19,415 24,267 24,318
Long Term Debt 15,976 19,924 19,415 24,267 20,775
Capital Lease Obligations 4,552 3,543 - - -
Deferred Income Tax 10,162 7,885 7,627 7,875 7,061
Minority Interest - - - - -
Other Liabilities, Total 7,124 136 331 4,797 4,972
106,561 92,991 90,473 79,874 83,486
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 451 451 451 456 456
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 104,839 91,735 88,118 77,070 80,587
Treasury Stock - Common -5 -5 -3 -6 -6
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,276 810 1,907 2,354 2,449
314,486 300,101 280,753 250,025 241,257
4,476.90 4,490.40 4,499.20 - -
- - - - -

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

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