Statement Of Cash Flows [Abstract]

Agat Ejendomme - Filing #1346930

Concept 2023-02-01 to
2024-01-31
2022-02-01 to
2023-01-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for decrease (increase) in trade and other receivables
123,000,000 DKK
151,000,000 DKK
Adjustments for increase (decrease) in trade and other payables
48,000,000 DKK
113,000,000 DKK
Adjustments for depreciation expense
11,000,000 DKK
18,000,000 DKK
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
374,000,000 DKK
546,000,000 DKK
Adjustments for gains (losses) on fair value adjustment, investment property
597,000,000 DKK
253,000,000 DKK
Income taxes paid, classified as operating activities
6,000,000 DKK
4,000,000 DKK
Cash flows from (used in) investing activities [abstract]
Dividends received from joint ventures, classified as investing activities
3,000,000 DKK
101,000,000 DKK
Purchase of investment property
5,000,000 DKK
5,000,000 DKK
Proceeds from sales of investment property
65,000,000 DKK
37,000,000 DKK
Cash flows from (used in) financing activities [abstract]
Repayments of non-current borrowings
233,000,000 DKK
295,000,000 DKK
Proceeds from current borrowings
0 DKK
166,000,000 DKK
Repayments of current borrowings
926,000,000 DKK
1,962,000,000 DKK

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