Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
11,971.00
13,006.00
13,547.00
13,448.00
13,706.00
5,167.00
Shareholder's Funds
11,971.00
13,006.00
13,547.00
13,448.00
13,706.00
5,167.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,486.00
1,947.00
1,990.00
1,984.00
1,868.00
1,470.00
Secured Loans
1,486.00
1,947.00
1,990.00
1,984.00
1,868.00
1,470.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
628.00
786.00
863.00
909.00
19.00
0.00
Other Long Term Liabilities
17276
18922
18297
18235
18667
1242
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
86.00
72.00
76.00
57.00
13.00
76.00
Total Non-Current Liabilities
19,121.00
19,367.00
21,300.00
21,199.00
3,938.00
21,048.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
98.00
146.00
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
86.00
72.00
76.00
57.00
13.00
76.00
Total Current Liabilities
930.00
3,062.00
722.00
943.00
24,254.00
6,343.00
Total Liabilities
32,022.00
35,435.00
35,569.00
35,590.00
41,898.00
32,558.00
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
624.00
748.00
844.00
914.00
132.00
883.00
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
19,951.00
22,861.00
22,707.00
21,992.00
22,482.00
30,517.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
820.00
1,346.00
530.00
647.00
18,908.00
345.00
Total Non-Current Assets
29,906.00
33,184.00
34,025.00
33,814.00
22,657.00
31,409.00
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
607.00
295.00
288.00
458.00
110.00
524.00
Other Current Assets
1,161.00
591.00
816.00
982.00
350.00
866.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,116.00
2,251.00
1,544.00
1,776.00
19,241.00
1,149.00
Net Current Assets (Including Current Investments)
1,186.00
-811.00
822.00
833.00
-5,013.00
-5,194.00
Total Current Assets Excluding Current Investments
2,116.00
2,251.00
1,544.00
1,776.00
19,241.00
1,149.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
32,022.00
35,435.00
35,569.00
35,590.00
41,898.00
32,558.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,486.00
1,947.00
1,990.00
1,984.00
1,868.00
1,470.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
11,971.00
4,721.00
7,250.00
153.57%
Shareholder's Funds
11,971.00
4,721.00
7,250.00
153.57%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,486.00
1,170.00
316.00
27.01%
Secured Loans
1,486.00
1,170.00
316.00
27.01%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
628.00
492.00
136.00
27.64%
Other Long Term Liabilities
17,276.00
15,396.00
1,880.00
12.21%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
86.00
20.00
66.00
330.00%
Total Non-Current Liabilities
19,121.00
16,134.00
2,987.00
18.51%
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
86.00
20.00
66.00
330.00%
Total Current Liabilities
930.00
971.00
-41.00
-4.22%
Total Liabilities
32,022.00
21,826.00
10,196.00
46.71%
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
624.00
874.00
-250.00
-28.60%
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
19,951.00
15,354.00
4,597.00
29.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
820.00
372.00
448.00
120.43%
Total Non-Current Assets
29,906.00
5,063.00
24,843.00
490.68%
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
607.00
181.00
426.00
235.36%
Other Current Assets
1,161.00
16,203.00
-15,042.00
-92.83%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,116.00
16,763.00
-14,647.00
-87.38%
Net Current Assets (Including Current Investments)
1,186.00
15,792.00
-14,606.00
-92.49%
Total Current Assets Excluding Current Investments
2,116.00
16,763.00
-14,647.00
-87.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
32,022.00
21,826.00
10,196.00
46.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,486.00
1,170.00
316.00
27.01%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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