Statement Of Cash Flows [Abstract]

Agat Ejendomme - Filing #1414983

Concept 2021-02-01 to
2022-01-31
2020-02-01 to
2021-01-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments for decrease (increase) in trade and other receivables
22,000,000 DKK
567,000,000 DKK
Adjustments for increase (decrease) in trade and other payables
498,000,000 DKK
504,000,000 DKK
Adjustments for depreciation expense
17,000,000 DKK
37,000,000 DKK
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories
326,000,000 DKK
663,000,000 DKK
Adjustments for gains (losses) on fair value adjustment, investment property
10,000,000 DKK
291,000,000 DKK
Income taxes paid, classified as operating activities
0 DKK
19,000,000 DKK
Cash flows from (used in) investing activities [abstract]
Dividends received from associates, classified as investing activities
0 DKK
12,000,000 DKK
Dividends received from joint ventures, classified as investing activities
100,000,000 DKK
0 DKK
Proceeds from sales of interests in associates
0 DKK
58,000,000 DKK
Proceeds from sales of investment property
105,000,000 DKK
69,000,000 DKK
Proceeds from sales of investments other than investments accounted for using equity method
0 DKK
38,000,000 DKK
Cash flows from (used in) financing activities [abstract]
Proceeds from non-current borrowings
0 DKK
141,000,000 DKK
Repayments of non-current borrowings
206,000,000 DKK
56,000,000 DKK
Proceeds from current borrowings
183,000,000 DKK
0 DKK
Repayments of current borrowings
166,000,000 DKK
667,000,000 DKK
Payments for share issue costs
0 DKK
15,000,000 DKK

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