Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
13,006.00
13,547.00
13,448.00
13,706.00
5,167.00
4,576.00
Shareholder's Funds
13,006.00
13,547.00
13,448.00
13,706.00
5,167.00
4,576.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,947.00
1,990.00
1,984.00
1,868.00
1,470.00
1,413.00
Secured Loans
1,947.00
1,990.00
1,984.00
1,868.00
1,470.00
1,413.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
786.00
863.00
909.00
19.00
0.00
55.00
Other Long Term Liabilities
18922
18297
18235
18667
1242
11868
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
72.00
76.00
57.00
13.00
76.00
117.00
Total Non-Current Liabilities
19,367.00
21,300.00
21,199.00
3,938.00
21,048.00
30,922.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
98.00
146.00
121.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
72.00
76.00
57.00
13.00
76.00
117.00
Total Current Liabilities
3,062.00
722.00
943.00
24,254.00
6,343.00
6,130.00
Total Liabilities
35,435.00
35,569.00
35,590.00
41,898.00
32,558.00
41,628.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
748.00
844.00
914.00
132.00
883.00
1,781.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
22,861.00
22,707.00
21,992.00
22,482.00
30,517.00
37,946.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,346.00
530.00
647.00
18,908.00
345.00
385.00
Total Non-Current Assets
33,184.00
34,025.00
33,814.00
22,657.00
31,409.00
40,041.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
295.00
288.00
458.00
110.00
524.00
1,036.00
Other Current Assets
591.00
816.00
982.00
350.00
866.00
1,280.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,251.00
1,544.00
1,776.00
19,241.00
1,149.00
1,587.00
Net Current Assets (Including Current Investments)
-811.00
822.00
833.00
-5,013.00
-5,194.00
-4,543.00
Total Current Assets Excluding Current Investments
2,251.00
1,544.00
1,776.00
19,241.00
1,149.00
1,587.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
35,435.00
35,569.00
35,590.00
41,898.00
32,558.00
41,628.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,947.00
1,990.00
1,984.00
1,868.00
1,470.00
1,413.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -2.16% vs 0.30% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 3.42% vs 0.34% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -11.37% vs -7.66% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.68% vs 3.25% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 45.79% vs -13.06% in Dec 2023
Compare Balance Sheet Results of Alm. Brand A/S
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,006.00
4,721.00
8,285.00
175.49%
Shareholder's Funds
13,006.00
4,721.00
8,285.00
175.49%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,947.00
1,170.00
777.00
66.41%
Secured Loans
1,947.00
1,170.00
777.00
66.41%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
786.00
492.00
294.00
59.76%
Other Long Term Liabilities
18,922.00
15,396.00
3,526.00
22.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
72.00
20.00
52.00
260.00%
Total Non-Current Liabilities
19,367.00
16,134.00
3,233.00
20.04%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
72.00
20.00
52.00
260.00%
Total Current Liabilities
3,062.00
971.00
2,091.00
215.35%
Total Liabilities
35,435.00
21,826.00
13,609.00
62.35%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
748.00
874.00
-126.00
-14.42%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
22,861.00
15,354.00
7,507.00
48.89%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,346.00
372.00
974.00
261.83%
Total Non-Current Assets
33,184.00
5,063.00
28,121.00
555.42%
Current Assets Loans & Advances
Current Investments
0
15,349.00
-15,349.00
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
295.00
181.00
114.00
62.98%
Other Current Assets
591.00
16,203.00
-15,612.00
-96.35%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,251.00
16,763.00
-14,512.00
-86.57%
Net Current Assets (Including Current Investments)
-811.00
15,792.00
-16,603.00
-105.14%
Total Current Assets Excluding Current Investments
2,251.00
16,763.00
-14,512.00
-86.57%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
35,435.00
21,826.00
13,609.00
62.35%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,947.00
1,170.00
777.00
66.41%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 1,947.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.16% vs 0.30% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 18,922.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.42% vs 0.34% in Dec 2023
Annual - Fixed Assets
Fixed Assets 748.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.37% vs -7.66% in Dec 2023
Annual - Investments
Investments 22,861.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.68% vs 3.25% in Dec 2023
Annual - Current Assets
Current Assets 2,251.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.79% vs -13.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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