Statement Of Financial Position [Abstract]

Brdr. A & O Johansen B - Filing #5889119

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]
Right-of-use assets
91,100,000 DKK
99,800,000 DKK
Goodwill
757,500,000 DKK
508,500,000 DKK
Non-current assets
2,231,100,000 DKK
1,805,900,000 DKK
Current assets [abstract]
Current inventories
814,500,000 DKK
757,400,000 DKK
Cash and cash equivalents
55,400,000 DKK
89,500,000 DKK
35,000,000 DKK
Current assets
1,556,300,000 DKK
1,436,500,000 DKK
Assets
3,787,400,000 DKK
3,242,400,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
28,000,000 DKK
28,000,000 DKK
Retained earnings
1,436,000,000 DKK
1,349,900,000 DKK
Equity
1,436,000,000 DKK
84,000,000 DKK
1,536,300,000 DKK
28,000,000 DKK
11,700,000 DKK
28,000,000 DKK
7,600,000 DKK
1,349,900,000 DKK
105,000,000 DKK
1,475,300,000 DKK
1,407,500,000 DKK
28,000,000 DKK
8,600,000 DKK
1,241,100,000 DKK
147,000,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
83,200,000 DKK
70,100,000 DKK
Non-current liabilities
831,600,000 DKK
535,200,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
500,000 DKK
500,000 DKK
Current tax liabilities, current
8,200,000 DKK
3,100,000 DKK
Current liabilities
1,419,500,000 DKK
1,231,900,000 DKK
Liabilities
2,251,100,000 DKK
1,767,100,000 DKK
Equity and liabilities
3,787,400,000 DKK
3,242,400,000 DKK

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