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  • Ey Aarsrapport 2021 22 13

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    Ronald Runruil
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    The balance sheet shows the group's and parent company's equity and liabilities as of June 30, 2022 and June 30, 2021. As of June 30, 2022, the group had total equity of 409.8 million Danish kroner and total liabilities of 1,082.5 million Danish kroner. The parent company had total equity of 409.5 million Danish kroner and total liabilities of 1,067.1 million Danish kroner. The balance sheet provides a breakdown of items comprising equity and liabilities for both the group and parent company as of the reported dates.

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    The balance sheet shows the group's and parent company's equity and liabilities as of June 30, 2022 and June 30, 2021. As of June 30, 2022, the group had total equity of 409.8 million Danish kroner and total liabilities of 1,082.5 million Danish kroner. The parent company had total equity of 409.5 million Danish kroner and total liabilities of 1,067.1 million Danish kroner. The balance sheet provides a breakdown of items comprising equity and liabilities for both the group and parent company as of the reported dates.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Ey Aarsrapport 2021 22 13

    Uploaded by

    Ronald Runruil
    The balance sheet shows the group's and parent company's equity and liabilities as of June 30, 2022 and June 30, 2021. As of June 30, 2022, the group had total equity of 409.8 million Danish kroner and total liabilities of 1,082.5 million Danish kroner. The parent company had total equity of 409.5 million Danish kroner and total liabilities of 1,067.1 million Danish kroner. The balance sheet provides a breakdown of items comprising equity and liabilities for both the group and parent company as of the reported dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BALANCE SHEET

    Group Parent
    30-06-2022 30-06-2021 30-06-2022 30-06-2021
    Notes DKKm DKKm DKKm DKKm

    EQUITY AND LIABILITIES


    17 Equity
    Share capital 100.0 100.0 100.0 100.0
    Retained earnings 250.3 4.2 250.0 -
    Proposed dividend 59.5 58.3 59.5 58.3
    Total equity 409.8 162.5 409.5 158.3

    Liabilities
    Non-current liabilities
    18 Provisions 21.8 16.1 21.8 16.1
    12 Lease liabilities 169.0 177.0 169.0 177.0
    19 Other non-current liabilities 95.1 111.7 91.7 107.3
    Total non-current liabilities 285.9 304.8 282.5 300.4

    Current liabilities
    18 Provisions 0.1 1.1 0.1 1.1
    12 Lease liabilities 31.0 33.4 31.0 33.4
    19 Other non-current liabilities 0.2 0.7 0.2 0.6
    15 Contract liabilities 137.1 141.7 136.4 137.1
    Trade payables 32.2 17.7 32.1 17.1
    Payables to group entities 131.9 263.7 126.2 269.6
    Payables to other EY firms 157.0 124.8 155.4 124.3
    Corporation tax 0.5 1.0 - -
    21 Other payables 306.6 299.3 303.2 289.3
    Total current liabilities 796.6 883.4 784.6 872.5

    Total liabilities 1,082.5 1,188.2 1,067.1 1,172.9

    TOTAL EQUITY AND LIABILITIES 1,492.3 1,350.7 1,476.6 1,331.2

    Annual Report 2021/2022 | 13

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