Gabriel_Annual_Report_2024-25 - Flipbook - Page 82
CONTENTS // CONSOLIDATED FINANCIAL STATEMENTS AND PARENT COMPANY FINANCIAL STATEMENTS // STATEMENT OF CHANGES IN EQUITY
Statement of changes in equity
CONSOLIDATED
PARENT COMPANY
Share capital
Translation
reserve
Retained
earnings
Proposed
dividends
Total
equity
37,800
-10,723
234,550
-
261,627
Comprehensive income for the year
Profit/loss 2024/25
-
-
7,467
-
7,467
Other comprehensive income
Exchange rate adjustment on translation of foreign entities
Tax on other comprehensive income
Total other comprehensive income
Total comprehensive income
-
-5,716
315
-5,401
-5,401
7,467
-
-5,716
315
-5,401
2,066
tDKK
2024/25
Equity at 01.10.24
Transactions with shareholders
Distributed dividends
Total transactions with shareholders
-
-
-
-
-
Equity at 30.09.25
37,800
-16,124
242,017
-
263,693
2023/24
Equity at 01.10.23
37,800
-12,355
250,238
-
275,683
Comprehensive income for the year
Profit/loss 2023/24
-
-
-15,688
-
-15,688
Other comprehensive income
Exchange rate adjustment on translation of foreign entities
Tax on other comprehensive income
Total other comprehensive income
Total comprehensive income
-
773
859
1,632
1,632
-15,688
-
773
859
1,632
-14,056
Transactions with shareholders
Distributed dividends
Total transactions with shareholders
-
-
-
-
-
37,800
-10,723
234,550
-
261,627
Equity at 30.09.24
Share capital
Retained
earnings
Proposed
dividends
Total
equity
37,800
53,562
-
91,362
-
6,098
6,098
-
6,098
6,098
Comprehensive income with shareholders
Distributed dividends
Equity at 30.09.25
37,800
59,660
-
97,460
2023/24
Equity at 01.10.23
37,800
46,701
-
84,501
-
6,861
6,861
-
6,861
6,861
37,800
53,562
-
91,362
tDKK
2024/25
Equity at 01.10.24
Comprehensive income for the year
Profit/loss 2024/25
Total comprehensive income
Comprehensive income for the year
Profit/loss 2023/24
Total comprehensive income
Comprehensive income with shareholders
Distributed dividends
Equity at 30.09.24
82
