Subclassifications Of Assets, Liabilities And Equities [Abstract]

Glunz & Jensen Holding - Filing #5888485

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
6,266 DKK
6,210 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
573,000 DKK
- DKK
Investment property [abstract]
Investment property
144,700 DKK
146,500 DKK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
- DKK
- DKK
Trade and other non-current receivables [abstract]
Other non-current receivables
3,640 DKK
168,000 DKK
Miscellaneous non-current assets [abstract]
Other non-current assets
3,784 DKK
578,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
14,948 DKK
16,440 DKK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
980,000 DKK
1,419 DKK
Other current receivables
2,433 DKK
1,896 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
37,226 DKK
42,986 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
695,000 DKK
1,311 DKK
Cash and cash equivalents
695,000 DKK
1,311 DKK
995,000 DKK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
57,476 DKK
56,460 DKK
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
13,719 DKK
18,251 DKK
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current advances received, representing non-current contract liabilities for performance obligations satisfied at point in time
4,230 DKK
4,168 DKK
Other non-current payables
2,436 DKK
2,471 DKK
Trade and other current payables [abstract]
Current trade payables
7,303 DKK
7,900 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
6,534 DKK
7,860 DKK
Other current payables
6,039 DKK
6,605 DKK
Issued capital [abstract]
Issued capital
36,426 DKK
36,426 DKK
Retained earnings [abstract]
Retained earnings
57,995 DKK
55,161 DKK
Accumulated other comprehensive income [abstract]
Revaluation surplus
4,844 DKK
4,844 DKK
Reserve of exchange differences on translation
5,150 DKK
4,793 DKK
Net assets (liabilities) [abstract]
Assets
212,143 DKK
218,255 DKK
Liabilities
107,728 DKK
117,031 DKK
Net current assets (liabilities) [abstract]
Current assets
56,373 DKK
64,196 DKK
Current liabilities
35,080 DKK
44,959 DKK
Assets less current liabilities [abstract]

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