Subclassifications Of Assets, Liabilities And Equities [Abstract]

Brd. Klee - Filing #1390142

Concept As at
2022-09-30
As at
2021-09-30
As at
2020-09-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
19.542.757 DKK
20.196.280 DKK
Fixtures and fittings
113 DKK
0 DKK
Other property, plant and equipment
4.514.759 DKK
3.188.577 DKK
Property, plant and equipment
31.351.692 DKK
25.559.615 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software
3.288.423 DKK
4.361.226 DKK
Goodwill
6.087.799 DKK
4.248.291 DKK
Intangible assets and goodwill
9.376.222 DKK
8.609.517 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
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
Long-term deposits
232 DKK
37 DKK
Other non-current assets
0 DKK
0 DKK
Trade and other current receivables [abstract]
Trade and other current receivables
47.082.024 DKK
33.295.882 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current accrued income including current contract assets
978 DKK
1.279.909 DKK
Trade and other receivables [abstract]
Receivables due from related parties
0 DKK
0 DKK
Categories of non-current financial assets [abstract]
Non-current financial assets
232 DKK
37 DKK
Classes of current inventories [abstract]
Current inventories
59.008.312 DKK
36.701.319 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
7.974.766 DKK
34.886.674 DKK
Cash and cash equivalents
7,975 DKK
34,887 DKK
19,134 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
7.480.982 DKK
8.475.865 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
1.006.394 DKK
1.007.854 DKK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current payables to related parties
0 DKK
0 DKK
Trade and other current payables
20.495.742 DKK
13.611.831 DKK
Miscellaneous liabilities [abstract]
Dividend payables
4.346.606 DKK
19.346.606 DKK
Issued capital [abstract]
Issued capital
5.105.000 DKK
5.105.000 DKK
Retained earnings [abstract]
Retained earnings
84.415.836 DKK
72.207.928 DKK
Net assets (liabilities) [abstract]
Assets
156.003.013 DKK
140.369.560 DKK
Liabilities
58.314.927 DKK
42.066.240 DKK
Net current assets (liabilities) [abstract]
Current assets
115.043.574 DKK
106.163.784 DKK
Current liabilities
38.085.215 DKK
25.335.853 DKK
Assets less current liabilities [abstract]

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