Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/79775242/amNsb3VkczovLzAzLzQxL2ZiL2Y4Lzc4LzU5MDMtNGI5ZC1iZTYwLTNlOWNkZDM4ODM5Mg.xml
Separator
The full data:
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<gsd:NameOfReportingEntity contextRef="ctx1" xml:lang="da">Per Aarsleff Holding A/S</gsd:NameOfReportingEntity>
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<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="da">Ebbe Malte Iversen</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<gsd:DateOfGeneralMeeting contextRef="ctx1">2021-02-25</gsd:DateOfGeneralMeeting>
<gsd:ReportingPeriodStartDate contextRef="ctx1">2020-10-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="ctx1">2020-12-31</gsd:ReportingPeriodEndDate>
<gsd:PrecedingReportingPeriodStartDate contextRef="ctx1">2019-10-01</gsd:PrecedingReportingPeriodStartDate>
<gsd:PredingReportingPeriodEndDate contextRef="ctx1">2019-12-31</gsd:PredingReportingPeriodEndDate>
<gsd:HomepageOfReportingEntity contextRef="ctx1">www.aarsleff.com</gsd:HomepageOfReportingEntity>
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<ifrs-full:ProfitLoss contextRef="ctx1" unitRef="vDKK" decimals="-3">131006000</ifrs-full:ProfitLoss>
<ifrs-full:BasicEarningsLossPerShare contextRef="ctx1" unitRef="share" decimals="2">6.53</ifrs-full:BasicEarningsLossPerShare>
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<ifrs-full:OtherAdjustmentsToReconcileProfitLoss contextRef="ctx1" unitRef="vDKK" decimals="-3">-14465000</ifrs-full:OtherAdjustmentsToReconcileProfitLoss>
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<ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">0</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">-91488000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx1" unitRef="vDKK" decimals="-3">-4645000</ifrs-full:RepaymentsOfNoncurrentBorrowings>
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<ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx1" unitRef="vDKK" decimals="-3">-47674000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">LEDELSENS ERKLÃRING</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:IdentificationOfApprovedAnnualReport contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Bestyrelse og direktion har dags dato behandlet og godkendt delårsrapporten for perioden 1. oktober-31. december 2020 for Per Aarsleff Holding A/S.</td></tr></table></sob:IdentificationOfApprovedAnnualReport>
<sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">DelÃ¥rsrapporten er aflagt i overensstemmelse med IAS 34 âPræsentation af delÃ¥rsrapporterâ og yderligere danske oplysningskrav til delÃ¥rsrapporter for børsnoterede selskaber.</td></tr><tr><td colspan="1">DelÃ¥rsrapporten er ikke revideret eller gennemgÃ¥et af selskabets revisor.</td></tr></table></sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
<sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Vi anser den valgte regnskabspraksis for hensigtsmæssig, således at delårsrapporten giver et retvisende billede af koncernens aktiver, passiver og finansielle stilling pr. 31. december 2020 samt af resultatet af koncernens aktiviteter og pengestrømme for perioden 1. oktober-31. december 2020.</td></tr></table></sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
<sob:ManagementsStatementAboutManagementsReview contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Ledelsesberetningen indeholder efter vores opfattelse en retvisende redegørelse for udviklingen i koncernens aktiviteter og økonomiske forhold, periodens resultat og af koncernens finansielle stilling samt en beskrivelse af de væsentligste risici og usikkerhedsfaktorer, som koncernen står over for.</td></tr></table></sob:ManagementsStatementAboutManagementsReview>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="da">Viby J</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2021-02-25</sob:DateOfApprovalOfAnnualReport>
<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx1">Delårsrapport</gsd:InformationOnTypeOfSubmittedReport>
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<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx1" xml:lang="da">Strandvejen 44</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx1" xml:lang="da">2900 Hellerup</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<cmn:TypeOfAuditorAssistance contextRef="ctx1">Ingen bistand</cmn:TypeOfAuditorAssistance>
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<ifrs-full:EquityAndLiabilities contextRef="ctx4" unitRef="vDKK" decimals="-3">8594842000</ifrs-full:EquityAndLiabilities>
<ifrs-full:Goodwill contextRef="ctx5" unitRef="vDKK" decimals="-3">274011000</ifrs-full:Goodwill>
<ifrs-full:OtherIntangibleAssets contextRef="ctx5" unitRef="vDKK" decimals="-3">102230000</ifrs-full:OtherIntangibleAssets>
<ifrs-full:LandAndBuildings contextRef="ctx5" unitRef="vDKK" decimals="-3">847511000</ifrs-full:LandAndBuildings>
<ifrs-dk:ProductionFacilityAndMachinery contextRef="ctx5" unitRef="vDKK" decimals="-3">1262438000</ifrs-dk:ProductionFacilityAndMachinery>
<ifrs-dk:OtherPlantEquipmentAndFixtures contextRef="ctx5" unitRef="vDKK" decimals="-3">151261000</ifrs-dk:OtherPlantEquipmentAndFixtures>
<ifrs-dk:PropertyPlantAndEquipmentInProgress contextRef="ctx5" unitRef="vDKK" decimals="-3">40805000</ifrs-dk:PropertyPlantAndEquipmentInProgress>
<ifrs-dk:RightofuseAssets contextRef="ctx5" unitRef="vDKK" decimals="-3">404426000</ifrs-dk:RightofuseAssets>
<ifrs-full:OtherNoncurrentNonfinancialAssets contextRef="ctx5" unitRef="vDKK" decimals="-3">34572000</ifrs-full:OtherNoncurrentNonfinancialAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx5" unitRef="vDKK" decimals="-3">3117254000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx5" unitRef="vDKK" decimals="-3">346051000</ifrs-full:Inventories>
<easy:EasyX_1333990908 contextRef="ctx5" unitRef="vDKK" decimals="-3">2640376000</easy:EasyX_1333990908>
<ifrs-dk:WorkInProgressForThirdPartiesAssets contextRef="ctx5" unitRef="vDKK" decimals="-3">889842000</ifrs-dk:WorkInProgressForThirdPartiesAssets>
<ifrs-full:OtherCurrentReceivables contextRef="ctx5" unitRef="vDKK" decimals="-3">213035000</ifrs-full:OtherCurrentReceivables>
<ifrs-dk:CurrentSecurities contextRef="ctx5" unitRef="vDKK" decimals="-3">607260000</ifrs-dk:CurrentSecurities>
<ifrs-full:Cash contextRef="ctx5" unitRef="vDKK" decimals="-3">595883000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx5" unitRef="vDKK" decimals="-3">5292447000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx5" unitRef="vDKK" decimals="-3">8409701000</ifrs-full:Assets>
<ifrs-full:EquityAttributableToOwnersOfParent contextRef="ctx5" unitRef="vDKK" decimals="-3">3249195000</ifrs-full:EquityAttributableToOwnersOfParent>
<ifrs-full:NoncontrollingInterests contextRef="ctx5" unitRef="vDKK" decimals="-3">7602000</ifrs-full:NoncontrollingInterests>
<ifrs-full:Equity contextRef="ctx5" unitRef="vDKK" decimals="-3">3256797000</ifrs-full:Equity>
<ifrs-dk:NoncurrentPayablesToCreditInstitutions contextRef="ctx5" unitRef="vDKK" decimals="-3">125657000</ifrs-dk:NoncurrentPayablesToCreditInstitutions>
<ifrs-full:NoncurrentFinanceLeaseLiabilities contextRef="ctx5" unitRef="vDKK" decimals="-3">268782000</ifrs-full:NoncurrentFinanceLeaseLiabilities>
<ifrs-full:NoncurrentProvisions contextRef="ctx5" unitRef="vDKK" decimals="-3">79121000</ifrs-full:NoncurrentProvisions>
<ifrs-full:OtherNoncurrentPayables contextRef="ctx5" unitRef="vDKK" decimals="-3">1766000</ifrs-full:OtherNoncurrentPayables>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx5" unitRef="vDKK" decimals="-3">546783000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="ctx5" unitRef="vDKK" decimals="-3">1022109000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentPayablesToCreditInstitutions contextRef="ctx5" unitRef="vDKK" decimals="-3">365590000</ifrs-dk:CurrentPayablesToCreditInstitutions>
<ifrs-full:CurrentFinanceLeaseLiabilities contextRef="ctx5" unitRef="vDKK" decimals="-3">134537000</ifrs-full:CurrentFinanceLeaseLiabilities>
<easy:EasyX_1859459597 contextRef="ctx5" unitRef="vDKK" decimals="-3">1261649000</easy:EasyX_1859459597>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx5" unitRef="vDKK" decimals="-3">1269671000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:OtherCurrentPayables contextRef="ctx5" unitRef="vDKK" decimals="-3">1099348000</ifrs-full:OtherCurrentPayables>
<ifrs-full:CurrentLiabilities contextRef="ctx5" unitRef="vDKK" decimals="-3">4130795000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx5" unitRef="vDKK" decimals="-3">5152904000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx5" unitRef="vDKK" decimals="-3">8409701000</ifrs-full:EquityAndLiabilities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx6" xml:lang="da">Resultat af primær drift (EBIT)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx6" unitRef="vDKK" decimals="-3">173744000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx7" xml:lang="da">Resultat af primær drift (EBIT)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx7" unitRef="vDKK" decimals="-3">173783000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx8" xml:lang="da">Af- og nedskrivninger, immaterielle aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx8" unitRef="vDKK" decimals="-3">3165000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx9" xml:lang="da">Af- og nedskrivninger, immaterielle aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx9" unitRef="vDKK" decimals="-3">9416000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx10" xml:lang="da">Af- og nedskrivninger, materielle aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx10" unitRef="vDKK" decimals="-3">135810000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx11" xml:lang="da">Af- og nedskrivninger, materielle aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx11" unitRef="vDKK" decimals="-3">135651000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" xml:lang="da">Finansielle poster, netto</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" unitRef="vDKK" decimals="-3">195000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx13" xml:lang="da">Finansielle poster, netto</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx13" unitRef="vDKK" decimals="-3">-7795000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx14" xml:lang="da">Nettoinvestering i materielle og immaterielle aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx14" unitRef="vDKK" decimals="-3">-91488000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx15" xml:lang="da">Nettoinvestering i materielle og immaterielle aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx15" unitRef="vDKK" decimals="-3">-60673000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx16" xml:lang="da">Værdipapirer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx16" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx17" xml:lang="da">Værdipapirer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx17" unitRef="vDKK" decimals="-3">-198644000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx18" unitRef="vDKK" decimals="-3">804722000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx19" unitRef="vDKK" decimals="-3">199968000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx20" unitRef="vDKK" decimals="-3">742259000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx21" unitRef="vDKK" decimals="-3">244163000</ifrs-full:CashAndCashEquivalents>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx22" xml:lang="da">Jesper Kristian Jacobsen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx22" xml:lang="da">Administrerende direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx23" xml:lang="da">Nicolai Schultz</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx23" xml:lang="da">Viceadministrerende direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx24" xml:lang="da">Mogens Vedel Hestbæk</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx24" xml:lang="da">Koncernøkonomidirektør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx25" xml:lang="da">Ebbe Malte Iversen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx25" xml:lang="da">Bestyrelsesformand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx26" xml:lang="da">Kent Arentoft</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx26" xml:lang="da">Næstformand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx27" xml:lang="da">Jens Bjerg Sørensen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx27" xml:lang="da">Bestyrelsesmedlem</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx28" xml:lang="da">Charlotte Strand</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx28" xml:lang="da">Bestyrelsesmedlem</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx29" xml:lang="da">Henrik Højen Andersen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx29" xml:lang="da">Bestyrelsesmedlem</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx30" xml:lang="da">Bjarne Moltke Hansen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx30" xml:lang="da">Bestyrelsesmedlem</cmn:TitleOfMemberOfSupervisoryBoard>
</xbrli:xbrl>