Disclosure Of Material Accounting Policy Information [Text Block]

Rockwool - Filing #1385502

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Disclosure of material accounting policy information [text block]
Description of accounting policy for borrowing costs [text block]
Description of accounting policy for borrowings [text block]
Description of accounting policy for cash flows [text block]
The consolidated cash flow statement is compiled using
Description of accounting policy for construction in progress [text block]
Description of accounting policy for contingent liabilities and contingent assets [text block]
Description of accounting policy for deferred income tax [text block]
The parent company is taxed jointly with all Danish
Description of accounting policy for depreciation expense [text block]
Depreciation is carried out on a straight-line basis,
Description of accounting policy for discounts and rebates [text block]
Description of accounting policy for dividends [text block]
Dividend is included as a liability at the time of adoption
Description of accounting policy for earnings per share [text block]
Earnings per share of DKK 10 (EUR 1.3)
Description of accounting policy for finance costs [text block]
Financial income and expenses comprise interest
Description of accounting policy for financial instruments at fair value through profit or loss [text block]
Description of accounting policy for functional currency [text block]
Description of accounting policy for government grants [text block]
Investment grants are deducted in the cost of the
Description of accounting policy for hedging [text block]
Changes to the fair value of derivative financial
Description of accounting policy for impairment of assets [text block]
Description of accounting policy for leases [text block]
Whether a contract contains a lease is assessed at
Description of accounting policy for measuring inventories [text block]
Inventories are valued at the lowest value of historical
Description of accounting policy for intangible assets other than goodwill [text block]
Description of accounting policy for provisions [text block]
Description of accounting policy for segment reporting [text block]
Segmented accounts
Description of accounting policy for share-based payment transactions [text block]
Description of accounting policy for trade and other receivables [text block]
Description of accounting policy for treasury shares [text block]
Sale and purchase of, as well as dividends on own

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