Statement Of Financial Position [Abstract]

HusCompagniet - Filing #5888765

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
86,743,000 DKK
94,146,000 DKK
Right-of-use assets
59,626,000 DKK
65,223,000 DKK
Goodwill
2,009,405,000 DKK
2,017,181,000 DKK
Intangible assets other than goodwill
22,376,000 DKK
33,289,000 DKK
Trade and other non-current receivables
15,540,000 DKK
15,293,000 DKK
Deferred tax assets
15,366,000 DKK
32,602,000 DKK
Non-current assets
2,209,056,000 DKK
2,257,734,000 DKK
Current assets [abstract]
Current inventories
234,340,000 DKK
281,062,000 DKK
Trade and other current receivables
133,607,000 DKK
140,678,000 DKK
Current tax assets, current
9,528,000 DKK
0 DKK
Cash and cash equivalents
300,590,000 DKK
223,454,000 DKK
Current assets
1,159,323,000 DKK
1,006,531,000 DKK
Assets
3,368,379,000 DKK
3,264,265,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
108,550,000 DKK
108,550,000 DKK
Equity
1,993,391,000 DKK
2,081,762,000 DKK
108,550,000 DKK
20,179,000 DKK
0 DKK
108,550,000 DKK
8,401,000 DKK
1,997,444,000 DKK
2,097,593,000 DKK
0 DKK
0 DKK
1,881,090,000 DKK
1,800,103,000 DKK
91,050,000 DKK
10,063,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
38,407,000 DKK
28,228,000 DKK
Deferred tax liabilities
9,336,000 DKK
30,190,000 DKK
Non-current liabilities
595,660,000 DKK
616,030,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
34,887,000 DKK
27,124,000 DKK
Trade and other current payables
378,793,000 DKK
292,288,000 DKK
Current tax liabilities, current
39,283,000 DKK
19,427,000 DKK
Current liabilities
690,957,000 DKK
550,642,000 DKK
Liabilities
1,286,617,000 DKK
1,166,672,000 DKK
Equity and liabilities
3,368,379,000 DKK
3,264,265,000 DKK

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