Subclassifications Of Assets, Liabilities And Equities [Abstract]

SP Group - Filing #1346450

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
416,428 DKK
415,363 DKK
Machinery
524,523 DKK
512,105 DKK
Office equipment
48,348 DKK
34,675 DKK
Construction in progress
79,791 DKK
51,860 DKK
Other property, plant and equipment
54,105 DKK
44,479 DKK
Property, plant and equipment
1.386.756 DKK
1.293.170 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
1,801 DKK
1,939 DKK
Computer software
5,129 DKK
7,595 DKK
Intangible assets under development
4,669 DKK
7,348 DKK
Other intangible assets
63,060 DKK
74,582 DKK
Goodwill
330,939 DKK
332,079 DKK
Intangible assets and goodwill
441,530 DKK
458,552 DKK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
300,000 DKK
363,000 DKK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
Long-term deposits
1,326 DKK
1,398 DKK
Other non-current assets
11,335 DKK
11,206 DKK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
14,428 DKK
14,543 DKK
Other current receivables
97,098 DKK
30,758 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
0 DKK
0 DKK
Trade and other receivables [abstract]
Trade receivables
328,775 DKK
314,297 DKK
Trade and other receivables
452,841 DKK
366,314 DKK
Classes of current inventories [abstract]
Current inventories
676,895 DKK
739,236 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
50,277 DKK
93,424 DKK
Cash and cash equivalents
50,277 DKK
93,424 DKK
82,163 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
286,762 DKK
376,451 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
309,257 DKK
259,950 DKK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
28,985 DKK
54,497 DKK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Other current borrowings and current portion of other non-current borrowings
196,912 DKK
217,872 DKK
Trade and other current payables [abstract]
Current payables for purchase of non-current assets
53,790 DKK
56,407 DKK
Trade and other current payables
165,377 DKK
192,838 DKK
Miscellaneous current liabilities [abstract]
Other current liabilities
110,836 DKK
151,893 DKK
Issued capital [abstract]
Issued capital
24,980 DKK
24,980 DKK
Retained earnings [abstract]
Retained earnings
1.472.354 DKK
1.351.464 DKK
Net assets (liabilities) [abstract]
Assets
3.019.634 DKK
2.961.902 DKK
Liabilities
1.556.064 DKK
1.695.800 DKK
Net current assets (liabilities) [abstract]
Current assets
1.180.013 DKK
1.198.974 DKK
Current liabilities
845,415 DKK
889,781 DKK
Assets less current liabilities [abstract]

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