Subclassifications Of Assets, Liabilities And Equities [Abstract]

SP Group - Filing #1380285

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
415,363 DKK
315,531 DKK
Machinery
512,105 DKK
435,694 DKK
Office equipment
34,675 DKK
30,772 DKK
Construction in progress
51,860 DKK
61,844 DKK
Other property, plant and equipment
44,479 DKK
45,202 DKK
Property, plant and equipment
1.293.170 DKK
1.120.408 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
1,939 DKK
2,060 DKK
Computer software
7,595 DKK
7,078 DKK
Intangible assets under development
7,348 DKK
27,074 DKK
Other intangible assets
74,582 DKK
50,471 DKK
Goodwill
332,079 DKK
242,800 DKK
Intangible assets and goodwill
458,552 DKK
337,846 DKK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
- DKK
- DKK
Investments in associates reported in separate financial statements
363,000 DKK
400,000 DKK
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
Non-current receivables due from associates
- DKK
- DKK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
Long-term deposits
1,398 DKK
1,221 DKK
Other non-current assets
11,206 DKK
12,618 DKK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
14,543 DKK
19,001 DKK
Other current receivables
30,758 DKK
48,325 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
0 DKK
0 DKK
Trade and other receivables [abstract]
Trade receivables
314,297 DKK
296,024 DKK
Trade and other receivables
366,314 DKK
371,885 DKK
Classes of current inventories [abstract]
Current inventories
739,236 DKK
605,097 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
93,424 DKK
82,163 DKK
Cash and cash equivalents
93,424 DKK
82,163 DKK
122,692 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
376,451 DKK
249,583 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
259,950 DKK
262,821 DKK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
54,497 DKK
31,520 DKK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Other current borrowings and current portion of other non-current borrowings
217,872 DKK
182,309 DKK
Trade and other current payables [abstract]
Current payables to related parties
- DKK
- DKK
Current payables for purchase of non-current assets
56,407 DKK
58,574 DKK
Trade and other current payables
192,838 DKK
185,432 DKK
Miscellaneous current liabilities [abstract]
Other current liabilities
151,893 DKK
176,860 DKK
Issued capital [abstract]
Issued capital
24,980 DKK
24,980 DKK
Retained earnings [abstract]
Retained earnings
1.351.464 DKK
1.182.231 DKK
Net assets (liabilities) [abstract]
Assets
2.961.902 DKK
2.530.017 DKK
Liabilities
1.695.800 DKK
1.445.995 DKK
Net current assets (liabilities) [abstract]
Current assets
1.198.974 DKK
1.059.145 DKK
Current liabilities
889,781 DKK
886,955 DKK
Assets less current liabilities [abstract]

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