Statement Of Financial Position [Abstract]

Brd. Klee - Filing #1358604

Concept As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
31.764.195 DKK
31.351.692 DKK
Right-of-use assets
8.155.744 DKK
7.181.203 DKK
Goodwill
6.087.799 DKK
6.087.799 DKK
Cash and cash equivalents
11,536 DKK
7,975 DKK
34,887 DKK
Assets
156.654.148 DKK
156.003.013 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5.105.000 DKK
5.105.000 DKK
Retained earnings
94.154.279 DKK
84.415.836 DKK
Other reserves
713 DKK
587 DKK
Equity attributable to owners of parent
104.318.981 DKK
94.454.189 DKK
Non-controlling interests
5.774.333 DKK
3.233.897 DKK
Equity
315 DKK
511 DKK
94.154.279 DKK
713 DKK
5.774.333 DKK
104.318.981 DKK
5.105.000 DKK
4.346.606 DKK
112 DKK
110.093.314 DKK
498 DKK
587 DKK
97.688.086 DKK
94.454.189 DKK
84.415.836 DKK
3.233.897 DKK
5.105.000 DKK
198 DKK
110 DKK
4.346.606 DKK
648 DKK
493 DKK
143 DKK
19.346.606 DKK
12 DKK
2.136.862 DKK
96.166.458 DKK
72.207.928 DKK
98.303.320 DKK
5.105.000 DKK
Liabilities [abstract]
Deferred tax liabilities
2.504.078 DKK
2.553.235 DKK
Liabilities
46.560.834 DKK
58.314.927 DKK
Equity and liabilities
156.654.148 DKK
156.003.013 DKK

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