Statement Of Financial Position [Abstract]

HusCompagniet - Filing #1416454

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
20,728,000 DKK
19,945,000 DKK
Right-of-use assets
87,709,000 DKK
93,717,000 DKK
Goodwill
2,031,471,000 DKK
2,036,580,000 DKK
Intangible assets other than goodwill
39,741,000 DKK
46,472,000 DKK
Deferred tax assets
28,153,000 DKK
4,634,000 DKK
Non-current assets
2,212,558,000 DKK
2,205,708,000 DKK
Current assets [abstract]
Current inventories
315,926,000 DKK
359,661,000 DKK
Trade and other current receivables
170,272,000 DKK
203,091,000 DKK
Cash and cash equivalents
55,420,000 DKK
77,916,000 DKK
Current assets
1,365,151,000 DKK
1,202,022,000 DKK
Assets
3,577,709,000 DKK
3,407,730,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
100,000,000 DKK
100,000,000 DKK
Equity
1,884,982,000 DKK
1,651,050,000 DKK
132,276,000 DKK
1,656,000 DKK
100,000,000 DKK
1,857,192,000 DKK
100,000,000 DKK
1,693,424,000 DKK
3,768,000 DKK
60,000,000 DKK
1,762,126,000 DKK
1,777,347,000 DKK
532,000 DKK
0 DKK
14,689,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
8,680,000 DKK
9,520,000 DKK
Deferred tax liabilities
38,683,000 DKK
2,966,000 DKK
Non-current liabilities
792,668,000 DKK
766,461,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
34,718,000 DKK
31,407,000 DKK
Trade and other current payables
554,333,000 DKK
402,998,000 DKK
Current tax liabilities, current
44,998,000 DKK
35,905,000 DKK
Current liabilities
900,059,000 DKK
784,077,000 DKK
Liabilities
1,692,727,000 DKK
1,550,538,000 DKK
Equity and liabilities
3,577,709,000 DKK
3,407,730,000 DKK

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