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Investor Presentaiton

nuuday Management review Financial statements Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Parent company Statements Parent company statement of cash flows (DKKm) Note 2022 2021 (DKKm) Note 2022 2021 Operating activities Operating profit before depreciation, amortisation and special items (EBITDA) Adjustment for non-cash items Financing activities 1,725 16 1,822 Lease payments Cost related to long-term loans 48 Change in interest-bearing receivables and payables Payments related to provisions (7) (12) Total cash flow from financing activities (74) (79) (35) 856 (902) 747 (981) Special items (76) (111) Change in working capital 5.1 (440) 621 Total cash flow 398 2 Interest received Interest paid 13 (308) 5 Cash and cash equivalents at 1 January 2 (436) Effect of exchange-rate changes on cash and cash equivalents 2 Income tax paid 2.4 21 19 Cash and cash equivalents at 31 December 402 2 Total cash flow from operating activities 944 1,956 Investing activities Investment in subsidiaries 3.4 (20) Investment in activities (51) Investment in property, plant and equipment (361) (328) Investment in intangible assets (883) (727) Investment in other non-current assets (4) Divestment of joint ventures and associates 97 Sale of other non-current assets 2 1 Change in loans to subsidiaries, joint ventures and associates 8 Total cash flow from investing activities (1,293) (973) Nuuday Annual Report 2022 84
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