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🇪🇺🇩🇰 BRØDRENE A. & O. JOHANSEN A/S

2023-12-31 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Basic Earnings Loss Per Share
Diluted Earnings Loss Per Share
2023-12-31 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Revenue
Cost Of Sales
Gross Profit
Profit Loss From Operating Activities
Finance Income
Finance Costs
Profit Loss Before Tax
Income Tax Expense Continuing Operations
Profit Loss
2023-12-31 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Profit Loss
Income Tax Expense Continuing Operations
Adjustments For Depreciation And Amortisation Expense And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
Other Adjustments For Noncash Items
Increase Decrease In Working Capital
Other Adjustments For Noncash Items
Increase Decrease In Working Capital
Income Taxes Paid Classified As Operating Activities
Cash Flows From Used In Operating Activities
Cash Flows From Used In Investing Activities
Cash Flows From Used In Financing Activities
2023-12-31 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Property Plant And Equipment 1,169.602 1,115.001 1,118.489 533.345 921.345 459.151 836.037 828.96
Noncurrent Assets 1,805.912 1,727.311 1,713.887 1,320.725 1,417 1,235.079 1,300.147 1,304.559
Current Assets 1,436.45 1,591.009 1,485.306 1,310.74 1,176.514 1,075.934 843.819 864.543
Assets 3,242.362 3,318.32 3,199.193 2,631.465 2,593.514 2,311.013 2,143.966 2,169.102
Noncurrent Liabilities 535.155 539.459 367.245 211.01 308.056 223.818 288.601 230.115
Current Liabilities 1,231.908 1,371.363 1,576.537 1,180.521 1,170.97 1,056.948 1,098.666 1,283.119
Liabilities 1,767.063 1,910.822 1,943.782 1,391.531 1,479.026 1,280.766 1,387.266 1,513.235
Equity And Liabilities 3,242.362 3,318.32 3,199.193 2,631.465 2,593.514 2,311.013 2,143.966 2,169.102
2023-12-31 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Other Income
Employee Benefits Expense
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates
Other Comprehensive Income Before Tax Exchange Differences On Translation
Income Tax Relating To Components Of Other Comprehensive Income
Other Comprehensive Income
Comprehensive Income
Goodwill 508.539 499.685 496.124 368.313 412.182 327.617 371.334 371.334
Intangible Assets And Goodwill 636.063 612.026 595.114 457.075 495.655 407.405 463.111 475.598
Land And Buildings 832.268 795.87 789.412 150.608 680.946 147.522 663.803 640.966
Investments In Subsidiaries 0 330.058 0 368.523 0 0
Inventories 757.411 865.953 796.658 552.192 523.729 448.757 435.364 414.053
Current Tax Assets Current 0 15.931 0 10.622 0 0 0 12.217
Other Current Receivables 20.573 16.199 15.886 27.341 13.126 26.83 13.077 27.01
Cash And Cash Equivalents 89.504 34.973 0.767 110.666 66.776 85.913 69.718 16.633 28.553
Issued Capital 28 28 28 28 28 28 28 28
Retained Earnings 1,349.956 1,241.142 1,230.246 853.495 1,087.176 716.375 730.107 628.099
Equity 1,475.299 1,407.498 1,255.411 1,239.934 1,114.488 1,030.247 28 756.699 655.867
Deferred Tax Liabilities 70.098 64.612 54.208 21.183 51.804 21.339 60.472 61.963
Trade And Other Current Payables To Trade Suppliers 1,006.632 1,181.319 1,045.21 981.069 933.891 793.099 589.259 516.62
Trade And Other Current Payables To Related Parties 0 43.268 0 38.483 0 0
Other Current Payables 67.17 77.141 2.74 54.78 2.75 70.912 84.961 74.773
Cash Flows From Used In Operations Before Changes In Working Capital
Adjustments For Decrease Increase In Inventories
Adjustments For Decrease Increase In Trade And Other Receivables
Adjustments For Increase Decrease In Trade And Other Payables
Cash Flows From Used In Operations
Purchase Of Intangible Assets Classified As Investing Activities
Purchase Of Property Plant And Equipment Classified As Investing Activities
Dividends Received Classified As Investing Activities
Purchase Of Financial Instruments Classified As Investing Activities
Cash And Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
Repayments Of Borrowings Classified As Financing Activities
Proceeds From Borrowings Classified As Financing Activities
Payments Of Lease Liabilities Classified As Financing Activities
Dividends Paid Classified As Financing Activities
Increase Decrease In Cash And Cash Equivalents
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
Dividends Paid
Increase Decrease Through Transactions With Owners
Increase Decrease Through Transfers And Other Changes Equity
Dividends Received
Raw Materials And Consumables Used
Depreciation And Amortisation Expense
Adjustments For Depreciation And Amortisation Expense
Purchase Of Other Longterm Assets Classified As Investing Activities
Increase Decrease Through Sharebased Payment Transactions
Distribution Costs
Impairment Loss On Financial Assets
Depreciation Amortisation Expense And Impairment Losses Of Property Plant And Equipment And Intangible Assets Recognised In Profit Or Loss
Other Expense By Nature
Basic Earnings Loss Per Share From Continuing Operations
Diluted Earnings Loss Per Share From Continuing Operations
Adjustments For Finance Costs
Adjustments For Depreciation And Impairment Loss
Decrease Increase In Receivables
Decrease Increase In Inventories
Decrease Increase In Trade Payables
Income Taxes Paid Refund Classified As Operating Activities
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
Cash
Profit Loss In Subsidiaries
Other Adjustments For Decrease Increase In Working Capital
Dividends Received Classified As Financing Activities