Subclassifications Of Assets, Liabilities And Equities [Abstract]

TCM Group - Filing #5889215

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Buildings
111,729,000 DKK
114,677,000 DKK
Land and buildings
15,623,000 DKK
14,248,000 DKK
Construction in progress
10,656,000 DKK
6,130,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
177,211,000 DKK
178,711,000 DKK
Intangible assets under development
54,928,000 DKK
33,665,000 DKK
Other intangible assets
7,591,000 DKK
2,823,000 DKK
Goodwill
411,998,000 DKK
411,998,000 DKK
Intangible assets and goodwill
692,103,000 DKK
672,322,000 DKK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
49,793,000 DKK
47,994,000 DKK
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
7,587,000 DKK
10,838,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
57,914,000 DKK
79,285,000 DKK
Current receivables due from related parties
Current receivables due from associates
1,923,000 DKK
3,219,000 DKK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
1,676,000 DKK
1,180,000 DKK
Other current receivables
26,372,000 DKK
23,065,000 DKK
Trade and other current receivables
94,599,000 DKK
115,237,000 DKK
Categories of non-current financial assets [abstract]
Non-current financial assets
65,636,000 DKK
69,856,000 DKK
Classes of current inventories [abstract]
Current raw materials and current production supplies [abstract]
Current raw materials and current production supplies
49,431,000 DKK
47,818,000 DKK
Current work in progress
27,341,000 DKK
34,885,000 DKK
Current finished goods
12,375,000 DKK
9,834,000 DKK
Current inventories
89,147,000 DKK
92,537,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
29,099,000 DKK
13,285,000 DKK
Miscellaneous current assets [abstract]
Current finance lease receivables
6,714,000 DKK
8,488,000 DKK
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
21,759,000 DKK
92,982,000 DKK
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
193,607,000 DKK
145,346,000 DKK
Trade and other current payables [abstract]
Current trade payables
122,285,000 DKK
144,710,000 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities
293,000 DKK
584,000 DKK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
43,000,000 DKK
52,500,000 DKK
Miscellaneous current liabilities [abstract]
Other current liabilities
75,629,000 DKK
77,797,000 DKK
Issued capital [abstract]
Issued capital
1,051,000 DKK
1,051,000 DKK
Retained earnings [abstract]
Retained earnings
557,019,000 DKK
541,605,000 DKK
Accumulated other comprehensive income [abstract]
Reserve of cash flow hedges
99,000 DKK
916,000 DKK
Net assets (liabilities) [abstract]
Assets
1,206,544,000 DKK
1,200,873,000 DKK
Net current assets (liabilities) [abstract]
Current assets
212,845,000 DKK
221,060,000 DKK
Current liabilities
234,901,000 DKK
334,465,000 DKK
Assets less current liabilities [abstract]

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