PAAL.B

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Per Aarsleff Holding A/S
0
0
0%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 15.3B 14.8B 14.2B 14.1B
Current assets 9.8B 9.3B 9.0B 8.9B
Cash 387M
Cash equivalents
Cash and cash equivalents 1.1B 1.2B 976M 387M
Other short term investments 468M 471M 476M 479M
Accounts receivable 4.5B 4.1B 4.1B 4.5B
Other receivables 398M 340M 339M 226M
Inventory 3.3B 3.3B 3.1B 3.2B
Prepaid assets 97M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 5.5B 5.5B 5.2B 5.1B
Properties 2.2B 2.2B 2.1B 3.1B
Land and improvements
Machinery furniture equipment 2.3B 2.3B 2.2B 5.5B
Construction in progress 226M 362M 286M 200M
Leases
Accumulated depreciation -4.4B
Goodwill 1.2B 1.1B 1B 1.1B
Investment properties
Financial assets
Intangible assets 330M 221M 166M 259M
Investments and advances
Other non current assets 50M 44M 38M
Total liabilities 10.1B 9.7B 9.0B 9.1B
Current liabilities 7.4B 7.1B 6.6B 6.7B
Accounts payable 2.9B 3.0B 2.8B 2.9B
Accrued expenses
Short term debt 395M 392M 326M 311M
Deferred revenue
Tax payable 228M
Pensions
Other current liabilities 2.5B 2.3B 2.2B 1.8B
Non current liabilities 2.7B 2.6B 2.4B 2.4B
Long term provisions 300M 303M 302M 307M
Long term debt 1.8B 1.7B 1.5B 1.5B
Provision for risks and charges 73M 73M 77M 79M
Deferred liabilities 542M 547M 498M 486M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 39M 39M 39M 39M
Retained earnings 5.3B 5.1B 5.0B 4.8B
Other shareholders equity
Total shareholders equity 5.3B 5.1B 5.1B 5.0B
Additional paid in capital
Treasury stock
Minority interest 48M 73M 56M 51M
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