Statement Of Financial Position [Abstract]

Royal UNIBREW - Filing #1440773

Concept 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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
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
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-01-01
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,455,000,000 DKK
2,501,000,000 DKK
Non-current assets
7,015,000,000 DKK
7,163,000,000 DKK
Current assets [abstract]
Current inventories
517,000,000 DKK
463,000,000 DKK
Trade and other current receivables
639,000,000 DKK
736,000,000 DKK
Cash and cash equivalents
81,000,000 DKK
72,000,000 DKK
72,000,000 DKK
145,000,000 DKK
Current assets
1,291,000,000 DKK
1,330,000,000 DKK
Assets
8,306,000,000 DKK
8,493,000,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
99,000,000 DKK
100,000,000 DKK
Retained earnings
1,827,000,000 DKK
1,640,000,000 DKK
Other reserves
716,000,000 DKK
746,000,000 DKK
Equity attributable to owners of parent
3,308,000,000 DKK
3,097,000,000 DKK
Non-controlling interests
24,000,000 DKK
10,000,000 DKK
Equity
1,827,000,000 DKK
24,000,000 DKK
8,000,000 DKK
3,308,000,000 DKK
99,000,000 DKK
53,000,000 DKK
716,000,000 DKK
761,000,000 DKK
3,332,000,000 DKK
666,000,000 DKK
3,098,000,000 DKK
611,000,000 DKK
9,000,000 DKK
746,000,000 DKK
24,000,000 DKK
773,000,000 DKK
3,107,000,000 DKK
1,641,000,000 DKK
3,000,000 DKK
100,000,000 DKK
739,000,000 DKK
31,000,000 DKK
787,000,000 DKK
9,000,000 DKK
2,899,000,000 DKK
551,000,000 DKK
2,908,000,000 DKK
17,000,000 DKK
102,000,000 DKK
1,507,000,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
554,000,000 DKK
546,000,000 DKK
Non-current liabilities
2,730,000,000 DKK
2,805,000,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
10,000,000 DKK
17,000,000 DKK
Current tax liabilities, current
9,000,000 DKK
29,000,000 DKK
Current liabilities
2,244,000,000 DKK
2,581,000,000 DKK
Liabilities
4,974,000,000 DKK
5,386,000,000 DKK
Equity and liabilities
8,306,000,000 DKK
8,493,000,000 DKK

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