Notes And Other Explanatory Information [Abstract]

Asetek A/S - Filing #5888752

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
2.22. Critical accounting estimates and judgments  
Disclosure of allowance for credit losses [text block]
(USD 000’s)  
Disclosure of auditors' remuneration [text block]
23
Disclosure of borrowing costs [text block]
2.16. Borrowings and related costs  
Disclosure of cash and cash equivalents [text block]
2.11. Cash and cash equivalents  
Disclosure of cash flow statement [text block]
2.21. Cash flow statement  
Disclosure of changes in accounting policies [text block]
2.26. Changes in accounting policy and disclosures -  
Disclosure of commitments [text block]
In 2024, the Company capitalized $6.1 million of costs associated with the construction of a new headquar-  
Disclosure of contingent liabilities [text block]
2.19. Contingent liabilities  
Disclosure of credit risk [text block]
Credit risk factors.
Disclosure of earnings per share [text block]
12
Disclosure of effect of changes in foreign exchange rates [text block]
Market risk factors.
Disclosure of employee benefits [text block]
2.23. Defined contribution plan  
Disclosure of entity's operating segments [text block]
2.20. Segment reporting  
Disclosure of events after reporting period [text block]
24
Disclosure of expenses [text block]
(USD 000’s)  
Disclosure of fair value measurement [text block]
13
Disclosure of financial instruments at fair value through profit or loss [text block]
The Company uses the following valuation methods for fair value estimation of financial instruments:  
Disclosure of financial risk management [text block]
The Group’s activities expose it to a variety of risks: liquidity risk, market risk (including foreign exchange risk  
Disclosure of going concern [text block]
1.1. Liquidity from rights offerings  
Disclosure of income tax [text block]
2.14. Current and deferred income tax  
Disclosure of information about employees [text block]
6
Disclosure of information about key management personnel [text block]
Options Granted  
Disclosure of intangible assets and goodwill [text block]
14
Disclosure of interest expense [text block]
9
Disclosure of inventories [text block]
2.9. Inventories  
Disclosure of issued capital [text block]
2.12. Share capital  
Disclosure of leases [text block]
2.17. Leases  
Disclosure of liquidity risk [text block]
Liquidity risk.
Disclosure of material accounting policy information [text block]
1
Disclosure of other operating expense [text block]
Expenses by Nature  
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
25
Disclosure of provisions [text block]
2.18. Provisions  
Disclosure of revenue from contracts with customers [text block]
2.15. Revenue recognition and other income  
Disclosure of share-based payment arrangements [text block]
2.13. Share-based payments  
Disclosure of subsidiaries [text block]
22
Disclosure of trade and other receivables [text block]
2.10. Trade receivables  
Disclosure of treasury shares [text block]
18

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