TRESU Q3 2023 Financial Report slide image

TRESU Q3 2023 Financial Report

Q3-23 reported financials | Balance sheet TRESU Assets, DKKm Sep-23 Jun-23 Liabilities, DKKm Sep-23 Jun-23 Goodwill 99,0 99,0 Contributed capital 2,9 2,9 Completed development projects 21,8 22,7 Other reserves 2,8 2,4 Patents and licenses 119,5 123,3 Retained earnings (202,2) (192,8) Brand 37,9 37,9 Customer relationship Equity (196,4) (187,4) 45,0 49,7 Intangible assets 323,2 332,6 Provisions for deferred tax 45,5 47,6 Plant and machinery 24,5 25,2 Other provisions 20,7 20,5 Other fixtures and fittings, tools and equipment 5,5 5,6 Corporate bonds 438,8 437,1 Leasehold improvements 2,3 2,5 Finance lease liabilities 74,7 76,6 Finance lease 81,9 84,2 Other payables 8,7 8,5 Property, plant and equipment 114,3 117,5 Non-current liabilities 588,3 590,3 Deposits 10,2 10,1 Current portion of long-term lease liabilities 10,7 10,8 Other non-current assets 10,2 10,1 Bank debt 103,9 99,3 Non-current assets 447,7 460,2 Payable group company 10,7 0,2 Contract liabilities 3,3 30,5 Inventories 90,0 82,0 Trade receivables 42,5 38,7 Prepayment customers 9,6 11,6 Contract work in progress 19,8 22,2 Trade payables 57,2 39,2 Tax receivables 0,0 0,0 Income tax payable (3,6) (3,3) Other payables 31,6 29,9 Other short-term receivables 4,5 5,8 Prepayments 5,0 6,9 Current liabilities 223,5 218,3 Receivables 161,8 155,7 Cash 5,9 5,3 Total liabilities 811,8 808,6 Current assets 167,7 160,9 Equity and liabilities 615,4 621,1 Assets 615,4 621,1 222 42
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