Subclassifications Of Assets, Liabilities And Equities [Abstract]

Viking Supply Ships - Filing #702456

Concept As at
2021-12-31
As at
2021-01-01
As at
2020-12-31
As at
2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Vehicles [abstract]
Ships
1 557 947 SEK
1 457 557 SEK
Office equipment
2 509 SEK
1 263 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 074 SEK
1 054 SEK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
71 560 SEK
31 649 SEK
Miscellaneous non-current assets [abstract]
Other non-current assets
8 184 SEK
8 488 SEK
Trade and other receivables [abstract]
Trade receivables
33 677 SEK
15 274 SEK
Other receivables
14 725 SEK
9 836 SEK
Prepayments and accrued income including contract assets [abstract]
Accrued income including contract assets [abstract]
Contract assets
19 284 SEK
27 506 SEK
Classes of current inventories [abstract]
Current inventories
11 918 SEK
5 287 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
114 673 SEK
123 844 SEK
123 844 SEK
241 715 SEK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
45 576 SEK
41 544 SEK
Trade and other payables [abstract]
Trade payables
17 111 SEK
6 553 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
5 068 SEK
5 315 SEK
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities
12 246 SEK
17 163 SEK
Other current liabilities
9 535 SEK
8 067 SEK
Issued capital [abstract]
Issued capital
409 593 SEK
409 593 SEK
Retained earnings [abstract]
Retained earnings
301 383 SEK
422 444 SEK
Net assets (liabilities) [abstract]
Assets
1 848 504 SEK
1 689 788 SEK
Net current assets (liabilities) [abstract]
Current assets
198 453 SEK
186 376 SEK
Current liabilities
89 091 SEK
75 503 SEK
Assets less current liabilities [abstract]

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