Consolidated financial statements for the period 1 January - 31 March
Balance sheet
31 Mar 31 Mar 31 Dec
Note DKK'000 2021 2020 2020
ASSETS
Non-current assets
Goodwill 1.109.933 1.109.933 1.109.933
Development completed 201.642 254.201 217.833
Acquired Intangible assets 160.684 179.906 165.084
Development in progress 116.414 88.891 104.398
Intangible assets 1.588.673 1.632.931 1.597.248
Land and buildings 130.730 133.965 126.905
Plant and machinery 25.513 32.931 26.147
Other fixtures and fittings, tools and equipment 15.969 14.214 16.123
Right-of-use assets 40.051 46.935 41.345
Property, plant and equipment 212.263 228.045 210.520
Investments in associates 40.493 41.987 37.702
Deferred tax assets 34.060 34.398 31.762
Fixed asset investments 74.553 76.385 69.464
Non-current assets 1.875.489 1.937.361 1.877.232
Inventories 200.431 204.211 189.124
Trade receivables 213.167 287.528 211.644
Contract assets 138.126 157.764 153.575
Amounts owed by Group entities 148 125 150
Income taxes receivables 0 382 2.316
Other receivables 29.827 37.007 36.184
Prepayments 24.797 21.163 18.203
Receivables 406.065 503.969 422.072
Securities and Investments 3.645 6.001 3.517
Cash at bank and in hand 122.416 69.326 90.074
Current assets 732.557 783.507 704.787
ASSETS 2.608.046 2.720.868 2.582.019