Statement Of Financial Position [Abstract]

Harboes Bryggeri - Filing #1407457

Concept As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
613,578 DKK
653,042 DKK
Investment property
31,460 DKK
34,606 DKK
Other non-current financial assets
2,363 DKK
5,885 DKK
Non-current assets
653,619 DKK
706,954 DKK
Current assets [abstract]
Current inventories
164,926 DKK
144,726 DKK
Trade and other current receivables
271,883 DKK
264,396 DKK
Cash and cash equivalents
46,090 DKK
16,642 DKK
45,943 DKK
Current assets
489,403 DKK
434,115 DKK
Assets
1.143.022 DKK
1.141.069 DKK
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
680,863 DKK
679,778 DKK
Non-controlling interests
40,000 DKK
14,000 DKK
Equity
491,000 DKK
225,000 DKK
621,128 DKK
60,000 DKK
716,000 DKK
680,863 DKK
40,000 DKK
680,903 DKK
679,792 DKK
352,000 DKK
1,275 DKK
621,067 DKK
923,000 DKK
14,000 DKK
679,778 DKK
60,000 DKK
673,768 DKK
8,000 DKK
60,000 DKK
615,835 DKK
304,000 DKK
673,760 DKK
2,075 DKK
2,379 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
46,453 DKK
44,629 DKK
Non-current liabilities
167,172 DKK
191,687 DKK
Current liabilities [abstract]
Current liabilities
294,947 DKK
269,590 DKK
Liabilities
462,119 DKK
461,277 DKK
Equity and liabilities
1.143.022 DKK
1.141.069 DKK

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