Subclassifications Of Assets, Liabilities And Equities [Abstract]

Brd. Klee - Filing #1358604

Concept As at
2023-09-30
As at
2022-09-30
As at
2021-09-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
19.033.469 DKK
19.542.757 DKK
Fixtures and fittings
107 DKK
113 DKK
Other property, plant and equipment
4.468.171 DKK
4.514.759 DKK
Property, plant and equipment
31.764.195 DKK
31.351.692 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software
3.641.844 DKK
3.288.423 DKK
Goodwill
6.087.799 DKK
6.087.799 DKK
Intangible assets and goodwill
9.729.642 DKK
9.376.222 DKK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
0 DKK
0 DKK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
Long-term deposits
247 DKK
232 DKK
Other non-current assets
0 DKK
0 DKK
Trade and other current receivables [abstract]
Trade and other current receivables
43.534.749 DKK
47.082.024 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
810 DKK
0 DKK
Current accrued income including current contract assets
1.403.483 DKK
978 DKK
Trade and other receivables [abstract]
Receivables due from related parties
0 DKK
0 DKK
Categories of non-current financial assets [abstract]
Non-current financial assets
247 DKK
232 DKK
Classes of current inventories [abstract]
Current inventories
57.629.803 DKK
59.008.312 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
11.535.650 DKK
7.974.766 DKK
Cash and cash equivalents
11,536 DKK
7,975 DKK
34,887 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
6.672.725 DKK
7.480.982 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
928 DKK
1.006.394 DKK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current payables to related parties
0 DKK
0 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
1.149.893 DKK
0 DKK
Trade and other current payables
13.242.138 DKK
20.495.742 DKK
Miscellaneous liabilities [abstract]
Dividend payables
4.346.606 DKK
4.346.606 DKK
Issued capital [abstract]
Issued capital
5.105.000 DKK
5.105.000 DKK
Retained earnings [abstract]
Retained earnings
94.154.279 DKK
84.415.836 DKK
Net assets (liabilities) [abstract]
Assets
156.654.148 DKK
156.003.013 DKK
Liabilities
46.560.834 DKK
58.314.927 DKK
Net current assets (liabilities) [abstract]
Current assets
114.913.376 DKK
115.043.574 DKK
Current liabilities
28.847.812 DKK
38.085.215 DKK
Assets less current liabilities [abstract]

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