Disclosure Of Interests In Other Entities [Text Block]

Brdr. A & O Johansen B - Filing #5889119

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
1,556,300,000 DKK
1,436,500,000 DKK
Non-current assets
2,231,100,000 DKK
1,805,900,000 DKK
Current liabilities
1,419,500,000 DKK
1,231,900,000 DKK
Non-current liabilities
831,600,000 DKK
535,200,000 DKK
Revenue
5,429,300,000 DKK
5,261,000,000 DKK
Profit (loss)
0 DKK
163,400,000 DKK
84,000,000 DKK
0 DKK
79,400,000 DKK
0 DKK
206,100,000 DKK
105,000,000 DKK
101,100,000 DKK
0 DKK
Comprehensive income
0 DKK
159,400,000 DKK
84,000,000 DKK
4,100,000 DKK
79,400,000 DKK
0 DKK
207,100,000 DKK
105,000,000 DKK
101,100,000 DKK
1,000,000 DKK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
4,100,000 DKK
1,000,000 DKK
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
55,400,000 DKK
89,500,000 DKK
35,000,000 DKK
Depreciation and amortisation expense
119,900,000 DKK
113,100,000 DKK
Tax expense (income)
46,700,000 DKK
55,700,000 DKK

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