Disclosure Of Interests In Other Entities [Text Block]

Brdr. A & O Johansen B - Filing #1350663

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
1,436,450,000 DKK
1,591,009,000 DKK
Non-current assets
1,805,912,000 DKK
1,727,311,000 DKK
Current liabilities
1,231,908,000 DKK
1,371,363,000 DKK
Non-current liabilities
535,155,000 DKK
539,459,000 DKK
Revenue
5,261,016,000 DKK
5,375,006,000 DKK
Profit (loss)
0 DKK
206,096,000 DKK
105,000,000 DKK
101,096,000 DKK
0 DKK
0 DKK
294,469,000 DKK
147,000,000 DKK
147,469,000 DKK
0 DKK
Comprehensive income
0 DKK
207,083,000 DKK
105,000,000 DKK
101,096,000 DKK
987,000 DKK
0 DKK
288,313,000 DKK
147,000,000 DKK
147,469,000 DKK
6,156,000 DKK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
987,000 DKK
6,156,000 DKK
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
89,504,000 DKK
34,973,000 DKK
136,946,000 DKK
Depreciation and amortisation expense
113,079,000 DKK
108,014,000 DKK
Tax expense (income)
55,708,000 DKK
82,959,000 DKK

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