AOJ.B

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Brødrene A & O Johansen A/S
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 3.8B 3.2B 3.3B 2.7B
Current assets 1.6B 1.4B 1.6B 1.2B
Cash
Cash equivalents
Cash and cash equivalents 55.4M 89.5M 35.0M 136.9M
Other short term investments
Accounts receivable 608.2M 542.8M 636.4M 491.7M
Other receivables 61.8M 46.7M 37.7M 9.7M
Inventory 814.5M 757.4M 866.0M 580.5M
Prepaid assets 21.5M 17.0M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.2B 1.8B 1.7B 1.5B
Properties 48.9M 40.7M 15.1M 553.4M
Land and improvements 1.2B 1.1B 1.0B 910.4M
Machinery furniture equipment 627.8M 603.8M 578.2M 16.8M
Construction in progress
Leases
Accumulated depreciation -639.7M -643.0M -602.4M -546.0M
Goodwill 1.7B 1.1B 1.1B 913.3M
Investment properties
Financial assets
Intangible assets 170.5M 127.5M 112.3M 89.3M
Investments and advances
Other non current assets 2K
Total liabilities 2.3B 1.8B 1.9B 1.5B
Current liabilities 1.4B 1.2B 1.4B 1.2B
Accounts payable 1.0B 1.0B 1.2B 1.0B
Accrued expenses
Short term debt 310.7M 146.2M 102.7M 89.5M
Deferred revenue
Tax payable 26.6M 28.3M 11.6M 10.7M
Pensions 23.5M 19.7M 19.6M 15.5M
Other current liabilities 27.7M 19.6M
Non current liabilities 831.6M 535.2M 539.5M 295.9M
Long term provisions
Long term debt 737.3M 465.1M 474.8M 242.2M
Provision for risks and charges
Deferred liabilities 83.2M 70.1M 64.6M 52.2M
Derivative product liabilities
Other non current liabilities 9.7M 1.5M
Shareholders equity
Common stock 28M 28M 28M 28M
Retained earnings 1.4B 1.3B 1.2B 1.1B
Other shareholders equity
Total shareholders equity 1.5B 1.5B 1.4B 1.2B
Additional paid in capital
Treasury stock
Minority interest
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