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Report: Sagsnummer X22-CW-03-AD

Report overview

Organization name	Agat Ejendomme A/S
CVR number	24256782
Sagsnummer	X22-CW-03-AD
Period	2022-02-01 - 2022-04-30
Pages	N/A
Words	N/A
Characters	N/A
Sustainability info

Type	Unknown/No reporting
UN Global Compact CoP	No UN Global Compact record found for this reporting period
Standards mentioned	Not yet analyzed
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Type	Time	Amount	Unit
Revenue

Type	Start date	End date	Amount	Unit
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   <ifrs-full:AdjustmentsForProvisions contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:AdjustmentsForProvisions>
   <ifrs-full:AdjustmentsForProvisions contextRef="ctx-3" decimals="-5" unitRef="dkk">-900000</ifrs-full:AdjustmentsForProvisions>
   <ifrs-full:AdjustmentsForProvisions contextRef="ctx-4" decimals="-5" unitRef="dkk">-1600000</ifrs-full:AdjustmentsForProvisions>
   <AGA:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossRightOfUseAssets contextRef="ctx-1" decimals="-5" unitRef="dkk">-100000</AGA:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossRightOfUseAssets>
   <AGA:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossRightOfUseAssets contextRef="ctx-3" decimals="-6" unitRef="dkk">0</AGA:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossRightOfUseAssets>
   <AGA:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossRightOfUseAssets contextRef="ctx-4" decimals="-5" unitRef="dkk">3000000</AGA:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossRightOfUseAssets>
   <ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains contextRef="ctx-1" decimals="-5" unitRef="dkk">500000</ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains>
   <ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains contextRef="ctx-3" decimals="-5" unitRef="dkk">100000</ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains>
   <ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains contextRef="ctx-4" decimals="-5" unitRef="dkk">-1300000</ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains>
   <ifrs-full:AdjustmentsForDecreaseIncreaseInInventories contextRef="ctx-1" decimals="-5" unitRef="dkk">-17900000</ifrs-full:AdjustmentsForDecreaseIncreaseInInventories>
   <ifrs-full:AdjustmentsForDecreaseIncreaseInInventories contextRef="ctx-3" decimals="-5" unitRef="dkk">-3000000</ifrs-full:AdjustmentsForDecreaseIncreaseInInventories>
   <ifrs-full:AdjustmentsForDecreaseIncreaseInInventories contextRef="ctx-4" decimals="-5" unitRef="dkk">23600000</ifrs-full:AdjustmentsForDecreaseIncreaseInInventories>
   <ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables contextRef="ctx-1" decimals="-5" unitRef="dkk">4800000</ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables>
   <ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables contextRef="ctx-3" decimals="-5" unitRef="dkk">5000000</ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables>
   <ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables contextRef="ctx-4" decimals="-5" unitRef="dkk">2200000</ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables>
   <AGA:DividendsReceivedFromJointVenturesClassifiedAsOperatingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">500000</AGA:DividendsReceivedFromJointVenturesClassifiedAsOperatingActivities>
   <AGA:DividendsReceivedFromJointVenturesClassifiedAsOperatingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">13000000</AGA:DividendsReceivedFromJointVenturesClassifiedAsOperatingActivities>
   <AGA:DividendsReceivedFromJointVenturesClassifiedAsOperatingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">31500000</AGA:DividendsReceivedFromJointVenturesClassifiedAsOperatingActivities>
   <AGA:AdjustmentsForDecreaseIncreaseInReceivablesJointVentures contextRef="ctx-1" decimals="-5" unitRef="dkk">2900000</AGA:AdjustmentsForDecreaseIncreaseInReceivablesJointVentures>
   <AGA:AdjustmentsForDecreaseIncreaseInReceivablesJointVentures contextRef="ctx-3" decimals="-5" unitRef="dkk">900000</AGA:AdjustmentsForDecreaseIncreaseInReceivablesJointVentures>
   <AGA:AdjustmentsForDecreaseIncreaseInReceivablesJointVentures contextRef="ctx-4" decimals="-5" unitRef="dkk">-4400000</AGA:AdjustmentsForDecreaseIncreaseInReceivablesJointVentures>
   <AGA:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsOperatingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">0</AGA:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsOperatingActivities>
   <AGA:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsOperatingActivities contextRef="ctx-3" decimals="-6" unitRef="dkk">0</AGA:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsOperatingActivities>
   <AGA:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsOperatingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">5200000</AGA:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsOperatingActivities>
   <AGA:AdjustmentsForDecreaseIncreaseInCurrentDepositsInEscrowAccounts contextRef="ctx-1" decimals="-5" unitRef="dkk">9400000</AGA:AdjustmentsForDecreaseIncreaseInCurrentDepositsInEscrowAccounts>
   <AGA:AdjustmentsForDecreaseIncreaseInCurrentDepositsInEscrowAccounts contextRef="ctx-3" decimals="-5" unitRef="dkk">-1400000</AGA:AdjustmentsForDecreaseIncreaseInCurrentDepositsInEscrowAccounts>
   <AGA:AdjustmentsForDecreaseIncreaseInCurrentDepositsInEscrowAccounts contextRef="ctx-4" decimals="-6" unitRef="dkk">0</AGA:AdjustmentsForDecreaseIncreaseInCurrentDepositsInEscrowAccounts>
   <ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables contextRef="ctx-1" decimals="-5" unitRef="dkk">-1500000</ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables>
   <ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables contextRef="ctx-3" decimals="-5" unitRef="dkk">-24300000</ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables>
   <ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables contextRef="ctx-4" decimals="-5" unitRef="dkk">-49800000</ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables>
   <ifrs-full:CashFlowsFromUsedInOperations contextRef="ctx-1" decimals="-5" unitRef="dkk">1200000</ifrs-full:CashFlowsFromUsedInOperations>
   <ifrs-full:CashFlowsFromUsedInOperations contextRef="ctx-3" decimals="-5" unitRef="dkk">-21700000</ifrs-full:CashFlowsFromUsedInOperations>
   <ifrs-full:CashFlowsFromUsedInOperations contextRef="ctx-4" decimals="-5" unitRef="dkk">6300000</ifrs-full:CashFlowsFromUsedInOperations>
   <ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">5800000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
   <ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">9600000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
   <ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">24600000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">2200000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">1400000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">6500000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">-100000</ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities contextRef="ctx-3" decimals="-6" unitRef="dkk">0</ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities contextRef="ctx-4" decimals="-6" unitRef="dkk">0</ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">-2300000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">-29900000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">-11800000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">100000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx-3" decimals="-6" unitRef="dkk">0</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx-4" decimals="-6" unitRef="dkk">0</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfInvestmentProperty contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:ProceedsFromSalesOfInvestmentProperty>
   <ifrs-full:ProceedsFromSalesOfInvestmentProperty contextRef="ctx-3" decimals="-6" unitRef="dkk">0</ifrs-full:ProceedsFromSalesOfInvestmentProperty>
   <ifrs-full:ProceedsFromSalesOfInvestmentProperty contextRef="ctx-4" decimals="-5" unitRef="dkk">10500000</ifrs-full:ProceedsFromSalesOfInvestmentProperty>
   <AGA:DecreaseIncreaseInReceivablesJointVenturesClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">-800000</AGA:DecreaseIncreaseInReceivablesJointVenturesClassifiedAsInvestingActivities>
   <AGA:DecreaseIncreaseInReceivablesJointVenturesClassifiedAsInvestingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">-1000000</AGA:DecreaseIncreaseInReceivablesJointVenturesClassifiedAsInvestingActivities>
   <AGA:DecreaseIncreaseInReceivablesJointVenturesClassifiedAsInvestingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">-3300000</AGA:DecreaseIncreaseInReceivablesJointVenturesClassifiedAsInvestingActivities>
   <ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities>
   <ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities contextRef="ctx-3" decimals="-6" unitRef="dkk">0</ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities>
   <ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">200000</ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities>
   <ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">10000000</ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities>
   <ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">10000000</ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities>
   <ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">10000000</ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">9300000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">9000000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">17000000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:RepaymentsOfNoncurrentBorrowings>
   <ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx-3" decimals="-5" unitRef="dkk">15100000</ifrs-full:RepaymentsOfNoncurrentBorrowings>
   <ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx-4" decimals="-5" unitRef="dkk">20600000</ifrs-full:RepaymentsOfNoncurrentBorrowings>
   <ifrs-full:ProceedsFromCurrentBorrowings contextRef="ctx-1" decimals="-5" unitRef="dkk">15100000</ifrs-full:ProceedsFromCurrentBorrowings>
   <ifrs-full:ProceedsFromCurrentBorrowings contextRef="ctx-3" decimals="-5" unitRef="dkk">23200000</ifrs-full:ProceedsFromCurrentBorrowings>
   <ifrs-full:ProceedsFromCurrentBorrowings contextRef="ctx-4" decimals="-5" unitRef="dkk">18300000</ifrs-full:ProceedsFromCurrentBorrowings>
   <ifrs-full:RepaymentsOfCurrentBorrowings contextRef="ctx-1" decimals="-5" unitRef="dkk">5300000</ifrs-full:RepaymentsOfCurrentBorrowings>
   <ifrs-full:RepaymentsOfCurrentBorrowings contextRef="ctx-3" decimals="-5" unitRef="dkk">3400000</ifrs-full:RepaymentsOfCurrentBorrowings>
   <ifrs-full:RepaymentsOfCurrentBorrowings contextRef="ctx-4" decimals="-5" unitRef="dkk">16600000</ifrs-full:RepaymentsOfCurrentBorrowings>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">1100000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">400000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">3300000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx-1" decimals="-5" unitRef="dkk">8700000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx-3" decimals="-5" unitRef="dkk">4300000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx-4" decimals="-5" unitRef="dkk">-22200000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
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   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges contextRef="ctx-3" decimals="-5" unitRef="dkk">-16600000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges contextRef="ctx-4" decimals="-5" unitRef="dkk">-17000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-6" decimals="-5" unitRef="dkk">1500000</ifrs-full:CashAndCashEquivalents>
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   <ifrs-full:CashAndCashEquivalents contextRef="ctx-16" decimals="-5" unitRef="dkk">18500000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-5" decimals="-5" unitRef="dkk">17200000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-17" decimals="-5" unitRef="dkk">1900000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-6" decimals="-5" unitRef="dkk">1500000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification contextRef="ctx-1" xml:lang="da">Agat Ejendomme A/S</ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification>
   <ifrs-full:DomicileOfEntity contextRef="ctx-1" xml:lang="da">Danmark</ifrs-full:DomicileOfEntity>
   <ifrs-full:LegalFormOfEntity contextRef="ctx-1" xml:lang="da">A/S</ifrs-full:LegalFormOfEntity>
   <ifrs-full:CountryOfIncorporation contextRef="ctx-1" xml:lang="da">Danmark</ifrs-full:CountryOfIncorporation>
   <ifrs-full:AddressOfRegisteredOfficeOfEntity contextRef="ctx-1" xml:lang="da">Vestre Havnepromenade 7, 3, 9000 Aalborg</ifrs-full:AddressOfRegisteredOfficeOfEntity>
   <ifrs-full:PrincipalPlaceOfBusiness contextRef="ctx-1" xml:lang="da">Danmark</ifrs-full:PrincipalPlaceOfBusiness>
   <ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities contextRef="ctx-1" xml:lang="da">Agat Ejendommes primÃ¦re aktivitet er ejerskab og drift af ejendomme, der langt overvejende bestÃ¥r af shopping- og outletcentre.
EjendomsportefÃ¸ljen udgÃ¸r 86,2 % af koncernens balance, og ledelsen Ã¸nsker, at der skal mest muligt fokus pÃ¥ drift og forbedring af koncernens ejendomsportefÃ¸lje, hvorfor koncernens Ã¸vrige aktiviteter er
under afvikling.</ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities>
</xbrli:xbrl>