Statement Of Financial Position [Abstract]

HusCompagniet - Filing #1382043

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
97,394,000 DKK
20,728,000 DKK
Right-of-use assets
76,578,000 DKK
87,709,000 DKK
Goodwill
2,016,050,000 DKK
2,031,471,000 DKK
Intangible assets other than goodwill
37,550,000 DKK
39,741,000 DKK
Deferred tax assets
29,254,000 DKK
28,153,000 DKK
Non-current assets
2,260,977,000 DKK
2,212,558,000 DKK
Current assets [abstract]
Current inventories
343,033,000 DKK
315,926,000 DKK
Trade and other current receivables
217,221,000 DKK
170,272,000 DKK
Cash and cash equivalents
5,207,000 DKK
55,420,000 DKK
Current assets
1,311,313,000 DKK
1,365,151,000 DKK
Assets
3,572,291,000 DKK
3,577,709,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
91,050,000 DKK
100,000,000 DKK
Equity
0 DKK
1,881,090,000 DKK
1,800,103,000 DKK
91,050,000 DKK
10,063,000 DKK
1,884,982,000 DKK
1,651,050,000 DKK
132,276,000 DKK
1,656,000 DKK
100,000,000 DKK
1,857,192,000 DKK
1,693,424,000 DKK
100,000,000 DKK
3,768,000 DKK
60,000,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
7,011,000 DKK
8,680,000 DKK
Deferred tax liabilities
42,742,000 DKK
38,683,000 DKK
Non-current liabilities
797,902,000 DKK
792,668,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
28,042,000 DKK
34,718,000 DKK
Trade and other current payables
537,362,000 DKK
554,333,000 DKK
Current tax liabilities, current
40,750,000 DKK
44,998,000 DKK
Current liabilities
893,299,000 DKK
900,059,000 DKK
Liabilities
1,691,201,000 DKK
1,692,727,000 DKK
Equity and liabilities
3,572,291,000 DKK
3,577,709,000 DKK

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