Statement Of Cash Flows [Abstract]

Prime Office - Filing #1380940

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
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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 DKK
109,019 DKK
0 DKK
155,684 DKK
109,019 DKK
46,665 DKK
0 DKK
98,336 DKK
0 DKK
0 DKK
0 DKK
153,342 DKK
251,678 DKK
153,342 DKK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
72,000 DKK
107,000 DKK
Adjustments for unrealised foreign exchange losses (gains)
0 DKK
- DKK
Cash flows from (used in) operations
107,930 DKK
109,226 DKK
Interest paid, classified as operating activities
28,046 DKK
26,694 DKK
Interest received, classified as operating activities
87,000 DKK
33,000 DKK
Income taxes paid (refund), classified as operating activities
7,396 DKK
2,531 DKK
Cash flows from (used in) operating activities
79,971 DKK
82,565 DKK
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of other long-term assets, classified as investing activities
0 DKK
70,000 DKK
Cash flows from (used in) investing activities
42,104 DKK
2,519 DKK
Cash flows from (used in) financing activities [abstract]
Repayments of borrowings, classified as financing activities
3,578 DKK
24,040 DKK
Dividends paid, classified as financing activities
0 DKK
18,869 DKK
Cash flows from (used in) financing activities
13,135 DKK
50,227 DKK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
17,000 DKK
28,000 DKK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
24,732 DKK
34,857 DKK
Cash and cash equivalents
150,924 DKK
126,209 DKK

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