Statement Of Cash Flows [Abstract]

SP Group - Filing #1380285

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 DKK
0 DKK
0 DKK
213,443 DKK
175,372 DKK
601,000 DKK
212,842 DKK
37,470 DKK
474,000 DKK
0 DKK
0 DKK
202,743 DKK
37,470 DKK
0 DKK
203,217 DKK
165,273 DKK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
182,315 DKK
153,848 DKK
Adjustments for unrealised foreign exchange losses (gains)
936,000 DKK
3,137 DKK
Adjustments for share-based payments
3,388 DKK
1,921 DKK
Other adjustments for non-cash items
177,000 DKK
154,000 DKK
Cash flows from (used in) operations
352,738 DKK
296,078 DKK
Interest paid, classified as operating activities
30,295 DKK
21,485 DKK
Interest received, classified as operating activities
896,000 DKK
313,000 DKK
Cash flows from (used in) operating activities
264,491 DKK
237,701 DKK
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
491,000 DKK
1,211 DKK
Purchase of property, plant and equipment, classified as investing activities
213,943 DKK
187,974 DKK
Purchase of intangible assets, classified as investing activities
15,217 DKK
17,930 DKK
Dividends received, classified as investing activities
- DKK
- DKK
Cash flows from (used in) investing activities
320,927 DKK
221,930 DKK
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing other equity instruments
25,969 DKK
66,868 DKK
Payments to acquire or redeem entity's shares
39,247 DKK
111,619 DKK
Proceeds from borrowings, classified as financing activities
312,205 DKK
103,745 DKK
Payments of lease liabilities, classified as financing activities
33,135 DKK
28,436 DKK
Dividends paid, classified as financing activities
36,683 DKK
61,311 DKK
Other inflows (outflows) of cash, classified as financing activities
2,871 DKK
109,623 DKK
Cash flows from (used in) financing activities
67,697 DKK
56,300 DKK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
11,261 DKK
40,529 DKK
Cash and cash equivalents
93,424 DKK
82,163 DKK
122,692 DKK

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