Statement Of Cash Flows [Abstract]

Agat Ejendomme - Filing #1379791

Concept 2022-02-01 to
2023-01-31
2021-02-01 to
2022-01-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for decrease (increase) in trade and other receivables
151,000,000 DKK
22,000,000 DKK
Adjustments for increase (decrease) in trade and other payables
113,000,000 DKK
498,000,000 DKK
Adjustments for depreciation expense
18,000,000 DKK
17,000,000 DKK
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
546,000,000 DKK
326,000,000 DKK
Adjustments for gains (losses) on fair value adjustment, investment property
253,000,000 DKK
10,000,000 DKK
Income taxes paid, classified as operating activities
4,000,000 DKK
0 DKK
Cash flows from (used in) investing activities [abstract]
Dividends received from joint ventures, classified as investing activities
101,000,000 DKK
100,000,000 DKK
Purchase of investment property
5,000,000 DKK
0 DKK
Proceeds from sales of investment property
37,000,000 DKK
105,000,000 DKK
Cash flows from (used in) financing activities [abstract]
Repayments of non-current borrowings
295,000,000 DKK
206,000,000 DKK
Proceeds from current borrowings
166,000,000 DKK
183,000,000 DKK
Repayments of current borrowings
1,962,000,000 DKK
166,000,000 DKK

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