Subclassifications Of Assets, Liabilities And Equities [Abstract]

TCM Group - Filing #1349773

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
128,925,000 DKK
95,126,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
178,711,000 DKK
171,961,000 DKK
Intangible assets under development
33,665,000 DKK
12,151,000 DKK
Other intangible assets
2,823,000 DKK
1,930,000 DKK
Goodwill
411,998,000 DKK
369,796,000 DKK
Intangible assets and goodwill
672,322,000 DKK
555,838,000 DKK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
47,994,000 DKK
48,702,000 DKK
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
10,838,000 DKK
16,394,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
80,585,000 DKK
40,984,000 DKK
Current receivables due from related parties
Current receivables due from associates
1,919,000 DKK
0 DKK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
1,180,000 DKK
2,932,000 DKK
Other current receivables
23,065,000 DKK
21,888,000 DKK
Trade and other current receivables
115,237,000 DKK
74,115,000 DKK
Categories of non-current financial assets [abstract]
Non-current financial assets
69,856,000 DKK
75,516,000 DKK
Classes of current inventories [abstract]
Current raw materials and current production supplies [abstract]
Current raw materials and current production supplies
47,818,000 DKK
41,075,000 DKK
Current work in progress
34,885,000 DKK
28,647,000 DKK
Current finished goods
9,834,000 DKK
10,980,000 DKK
Current inventories
92,537,000 DKK
80,702,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
13,285,000 DKK
4,392,000 DKK
Miscellaneous current assets [abstract]
Current finance lease receivables
8,488,000 DKK
8,312,000 DKK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
92,982,000 DKK
200,329,000 DKK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
145,346,000 DKK
0 DKK
Trade and other current payables [abstract]
Current trade payables
144,710,000 DKK
151,892,000 DKK
Current payables to related parties
0 DKK
115,000 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities
584,000 DKK
0 DKK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
52,500,000 DKK
483,000 DKK
Miscellaneous current liabilities [abstract]
Other current liabilities
77,797,000 DKK
51,211,000 DKK
Issued capital [abstract]
Issued capital
1,051,000 DKK
914,000 DKK
Retained earnings [abstract]
Retained earnings
541,605,000 DKK
432,718,000 DKK
Accumulated other comprehensive income [abstract]
Reserve of cash flow hedges
916,000 DKK
916,000 DKK
Net assets (liabilities) [abstract]
Assets
1,200,873,000 DKK
970,227,000 DKK
Net current assets (liabilities) [abstract]
Current assets
221,060,000 DKK
159,209,000 DKK
Current liabilities
334,465,000 DKK
421,849,000 DKK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.