Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ambu - Filing #1392842

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
732,000,000 DKK
403,000,000 DKK
Machinery
178,000,000 DKK
164,000,000 DKK
Fixtures and fittings
185,000,000 DKK
169,000,000 DKK
Construction in progress
181,000,000 DKK
110,000,000 DKK
Property, plant and equipment
1,276,000,000 DKK
846,000,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights
27,000,000 DKK
42,000,000 DKK
Intangible assets under development
458,000,000 DKK
572,000,000 DKK
Goodwill
1,623,000,000 DKK
1,504,000,000 DKK
Intangible assets and goodwill
3,565,000,000 DKK
3,244,000,000 DKK
Miscellaneous non-current assets [abstract]
Other non-current assets
70,000,000 DKK
42,000,000 DKK
Trade and other receivables [abstract]
Trade receivables
747,000,000 DKK
699,000,000 DKK
Prepayments and accrued income other than contract assets [abstract]
Prepayments
78,000,000 DKK
64,000,000 DKK
Other receivables
36,000,000 DKK
20,000,000 DKK
Prepayments and accrued income including contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
1,222,000,000 DKK
748,000,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
187,000,000 DKK
64,000,000 DKK
98,000,000 DKK
Miscellaneous current assets [abstract]
Current derivative financial assets
11,000,000 DKK
0 DKK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
19,000,000 DKK
30,000,000 DKK
Other current provisions
4,000,000 DKK
13,000,000 DKK
Trade and other payables [abstract]
Trade payables
600,000,000 DKK
364,000,000 DKK
Other payables
461,000,000 DKK
378,000,000 DKK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 DKK
2,000,000 DKK
Issued capital [abstract]
Issued capital
129,000,000 DKK
129,000,000 DKK
Net assets (liabilities) [abstract]
Assets
7,215,000,000 DKK
5,740,000,000 DKK
Liabilities
2,954,000,000 DKK
1,788,000,000 DKK
Net current assets (liabilities) [abstract]
Current assets
2,304,000,000 DKK
1,608,000,000 DKK
Current liabilities
1,161,000,000 DKK
980,000,000 DKK
Assets less current liabilities [abstract]

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