A.P. MØLLER HOLDING A/S

LEI 5493000HKHWS15XW2C38 · QID Q26702890

FactValuePeriodSource
cash_and_equivalents{"amount": 72428000000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-12-31esef
cash_and_equivalents{"amount": 58121000000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 55048000000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 74581000000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cashflow_financing{"amount": -60795000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-12-31esef
cashflow_financing{"amount": -35487000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -86289000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -81864000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_investing{"amount": 5561000000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-12-31esef
cashflow_investing{"amount": -55283000000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -10368000000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -178285000000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_operating{"amount": 75245000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-12-31esef
cashflow_operating{"amount": 92217000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 80640000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 249113000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
current_assets{"amount": 265167000000.0, "concept": "ifrs-full:CurrentAssets"}2025-12-31esef
current_assets{"amount": 310143000000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 260693000000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 300798000000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_liabilities{"amount": 107521000000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-12-31esef
current_liabilities{"amount": 116371000000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 96173000000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 106698000000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
entity_legal_form{"value": "ZRPO", "elf_code": "ZRPO"}gleif
headquarters_address{"city": "København K", "region": null, "street": "Esplanaden 50", "country": "DK", "formagleif
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 49818000000.0}2025-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 54266000000.0}2024-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 49983000000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 48993000000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1079000000.0}2025-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -3312000000.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -3851000000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -496000000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 7464000000.0}2025-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 6740000000.0}2024-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 7119000000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfAssociates{"amount": 1171000000.0}2022-12-31esef
ifrs:AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied{"amount": 0.0}2024-12-31esef
ifrs:AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied{"amount": 33000000.0}2023-12-31esef
ifrs:AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied{"amount": -213000000.0}2022-12-31esef
ifrs:Assets{"amount": 770054000000.0}2025-12-31esef
ifrs:Assets{"amount": 831410000000.0}2024-12-31esef
ifrs:Assets{"amount": 740213000000.0}2023-12-31esef
ifrs:Assets{"amount": 790315000000.0}2022-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": -256000000.0}2025-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 339000000.0}2024-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 268000000.0}2023-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 414000000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 72428000000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 58121000000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 55048000000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 74581000000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": -64000000.0}2025-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 0.0}2024-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 0.0}2023-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 7000000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 72172000000.0}2025-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 57782000000.0}2024-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 54780000000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 74174000000.0}2022-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 48000000.0}2025-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 2765000000.0}2024-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 1840000000.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 157000000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -60795000000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -35487000000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -86289000000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -81864000000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 5561000000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -55283000000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -10368000000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -178285000000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 75245000000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 92217000000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 80640000000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 249113000000.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 5432000000.0}2025-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 6699000000.0}2024-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 3511000000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 57980000000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -19653000000.0}2025-12-31esef
ifrs:ComprehensiveIncome{"amount": 68234000000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 22252000000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 217746000000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -24075000000.0}2025-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 37112000000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 9194000000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 130704000000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 4422000000.0}2025-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 31122000000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 13058000000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 87042000000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 265167000000.0}2025-12-31esef
ifrs:CurrentAssets{"amount": 310143000000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 260693000000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 300798000000.0}2022-12-31esef
ifrs:CurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 3890000000.0}2025-12-31esef
ifrs:CurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 5658000000.0}2024-12-31esef
ifrs:CurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 988000000.0}2023-12-31esef
ifrs:CurrentDeferredIncomeIncludingCurrentContractLiabilities{"amount": 919000000.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 704000000.0}2025-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 414000000.0}2024-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 990000000.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 1451000000.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 662000000.0}2025-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 1783000000.0}2024-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 513000000.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 573000000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 20349000000.0}2025-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 20037000000.0}2024-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 18693000000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 21892000000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 107521000000.0}2025-12-31esef
ifrs:CurrentLiabilities{"amount": 116371000000.0}2024-12-31esef
ifrs:CurrentLiabilities{"amount": 96173000000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 106698000000.0}2022-12-31esef
ifrs:CurrentLoansAndReceivables{"amount": 70383000000.0}2025-12-31esef
ifrs:CurrentLoansAndReceivables{"amount": 113690000000.0}2024-12-31esef
ifrs:CurrentLoansAndReceivables{"amount": 86844000000.0}2023-12-31esef
ifrs:CurrentLoansAndReceivables{"amount": 124219000000.0}2022-12-31esef
ifrs:CurrentPrepayments{"amount": 4556000000.0}2025-12-31esef
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ifrs:CurrentTaxLiabilitiesNoncurrent{"amount": 1845000000.0}2025-12-31esef
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ifrs:CurrentTaxLiabilitiesNoncurrent{"amount": 2857000000.0}2022-12-31esef
ifrs:CurrentTradeReceivables{"amount": 38774000000.0}2025-12-31esef
ifrs:CurrentTradeReceivables{"amount": 47436000000.0}2024-12-31esef
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ifrs:DeferredTaxAssets{"amount": 4371000000.0}2025-12-31esef
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ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 49818000000.0}2025-12-31esef
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ifrs:Equity{"amount": 374790000000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 770054000000.0}2025-12-31esef
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ifrs:FinanceCosts{"amount": 21986000000.0}2025-12-31esef
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Cite as: FACTANKER, https://factanker.com/entity/e2d72d66-458d-4288-92c2-b68ad9c0b5d4

From the Record