Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fast Ejendom Danmark - Filing #1381554

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]
Machinery
2,516 DKK
2,972 DKK
Property, plant and equipment
1.330.640 DKK
1.126.210 DKK
Investment property [abstract]
Investment property
1.239.500 DKK
1.046.700 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
Trade and other current receivables [abstract]
Current trade receivables
150,000 DKK
8,000 DKK
Current receivables due from related parties
0 DKK
0 DKK
Current prepayments and current accrued income other than current contract assets [abstract]
Current accrued income other than current contract assets
1,690 DKK
1,424 DKK
Trade and other current receivables
5,414 DKK
3,546 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Other receivables
2,976 DKK
2,114 DKK
Categories of non-current financial assets [abstract]
Non-current financial assets
0 DKK
0 DKK
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
66,678 DKK
59,103 DKK
Cash and cash equivalents
66,678 DKK
59,103 DKK
37,326 DKK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 DKK
78,750 DKK
Borrowings, by type [abstract]
Loans received
Secured bank loans received
206,238 DKK
125,124 DKK
Trade and other non-current payables [abstract]
Non-current payables to related parties
0 DKK
0 DKK
Trade and other current payables [abstract]
Current trade payables
4,914 DKK
8,357 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
254,000 DKK
649,000 DKK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at amortised cost
432,775 DKK
526,560 DKK
Categories of current financial liabilities [abstract]
Current financial liabilities at amortised cost
11,445 DKK
20,211 DKK
Miscellaneous non-current liabilities [abstract]
Non-current deposits from customers
36,826 DKK
29,735 DKK
Other non-current liabilities
9,674 DKK
9,620 DKK
Issued capital [abstract]
Issued capital
5,319 DKK
5,319 DKK
Retained earnings [abstract]
Retained earnings
593,372 DKK
479,692 DKK
Net assets (liabilities) [abstract]
Assets
1.402.732 DKK
1.267.609 DKK
Net current assets (liabilities) [abstract]
Current assets
72,092 DKK
141,399 DKK
Current liabilities
32,093 DKK
40,654 DKK
Assets less current liabilities [abstract]

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