Statement Of Financial Position [Abstract]

SKAKO - Filing #1416403

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
19,706,000 DKK
20,560,000 DKK
Right-of-use assets
8,035,000 DKK
9,874,000 DKK
Deferred tax assets
21,057,000 DKK
20,997,000 DKK
Non-current assets
84,216,000 DKK
84,265,000 DKK
Current assets [abstract]
Current inventories
64,080,000 DKK
53,077,000 DKK
Current tax assets, current
- DKK
610,000 DKK
Cash and cash equivalents
39,075,000 DKK
33,420,000 DKK
26,560,000 DKK
Current assets
254,804,000 DKK
237,793,000 DKK
Assets
339,020,000 DKK
322,058,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
31,064,000 DKK
31,064,000 DKK
Retained earnings
89,338,000 DKK
87,976,000 DKK
Equity
132,237,000 DKK
89,338,000 DKK
49,000 DKK
12,335,000 DKK
451,000 DKK
31,064,000 DKK
127,252,000 DKK
31,064,000 DKK
87,976,000 DKK
184,000 DKK
1,224,000 DKK
9,252,000 DKK
93,086,000 DKK
38,000 DKK
124,417,000 DKK
- DKK
229,000 DKK
31,064,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
3,729,000 DKK
3,303,000 DKK
Non-current liabilities
29,122,000 DKK
38,455,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
3,440,000 DKK
1,997,000 DKK
Current tax liabilities, current
316,000 DKK
450,000 DKK
Current liabilities
177,661,000 DKK
156,351,000 DKK
Liabilities
206,783,000 DKK
194,806,000 DKK
Equity and liabilities
339,020,000 DKK
322,058,000 DKK

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