Statement Of Cash Flows [Abstract]

Prime Office - Filing #1415824

Concept 2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
98,336 DKK
0 DKK
0 DKK
0 DKK
153,342 DKK
251,678 DKK
251,678 DKK
235,945 DKK
235,945 DKK
0 DKK
0 DKK
89,718 DKK
0 DKK
146,227 DKK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
2,531 DKK
12,165 DKK
Adjustments for depreciation and amortisation expense
107,000 DKK
116,000 DKK
Adjustments for unrealised foreign exchange losses (gains)
0 DKK
237,000 DKK
Cash flows from (used in) operations
109,226 DKK
100,750 DKK
Interest paid, classified as operating activities
26,694 DKK
30,136 DKK
Interest received, classified as operating activities
33,000 DKK
659,000 DKK
Cash flows from (used in) operating activities
82,565 DKK
71,273 DKK
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of other long-term assets, classified as investing activities
70,000 DKK
0 DKK
Cash flows from (used in) investing activities
2,519 DKK
13,963 DKK
Cash flows from (used in) financing activities [abstract]
Repayments of borrowings, classified as financing activities
24,040 DKK
16,613 DKK
Dividends paid, classified as financing activities
18,869 DKK
0 DKK
Cash flows from (used in) financing activities
50,227 DKK
22,713 DKK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
28,000 DKK
55,000 DKK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
34,857 DKK
62,523 DKK
Cash and cash equivalents
126,209 DKK
82,919 DKK

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