Statement Of Financial Position [Abstract]

HusCompagniet - Filing #1348458

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
94,146,000 DKK
97,394,000 DKK
Right-of-use assets
65,223,000 DKK
76,578,000 DKK
Goodwill
2,017,181,000 DKK
2,016,050,000 DKK
Intangible assets other than goodwill
33,289,000 DKK
37,550,000 DKK
Deferred tax assets
32,602,000 DKK
29,254,000 DKK
Non-current assets
2,257,734,000 DKK
2,260,977,000 DKK
Current assets [abstract]
Current inventories
281,062,000 DKK
343,033,000 DKK
Trade and other current receivables
140,678,000 DKK
217,221,000 DKK
Cash and cash equivalents
223,454,000 DKK
5,207,000 DKK
Current assets
1,006,531,000 DKK
1,311,313,000 DKK
Assets
3,264,265,000 DKK
3,572,291,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
108,550,000 DKK
91,050,000 DKK
Equity
108,550,000 DKK
8,401,000 DKK
1,997,444,000 DKK
2,097,593,000 DKK
0 DKK
0 DKK
1,881,090,000 DKK
1,800,103,000 DKK
91,050,000 DKK
10,063,000 DKK
1,651,050,000 DKK
1,884,982,000 DKK
132,276,000 DKK
1,656,000 DKK
100,000,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
28,228,000 DKK
22,126,000 DKK
Deferred tax liabilities
30,190,000 DKK
42,742,000 DKK
Non-current liabilities
616,030,000 DKK
813,018,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
27,124,000 DKK
28,042,000 DKK
Trade and other current payables
292,288,000 DKK
522,247,000 DKK
Current tax liabilities, current
19,427,000 DKK
40,750,000 DKK
Current liabilities
550,642,000 DKK
878,183,000 DKK
Liabilities
1,166,672,000 DKK
1,691,201,000 DKK
Equity and liabilities
3,264,265,000 DKK
3,572,291,000 DKK

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