{"id":"213800QRC7LNX935OZ09-2023-12-31-ESEF-DK-0","name":"ROCKWOOL A/S","country":"DK","fiscal_year":2023,"period_start":"2023-01-01","period_end":"2023-12-31","currency":"EUR","values":{"REVENUE":3620000000.0,"OPERATING_RESULT":518000000.0,"PROFIT_BEFORE_TAX":522000000.0,"TAX_EXPENSE":133000000.0,"PROFIT":389000000.0,"ASSETS_NONCURRENT":2301000000.0,"ASSETS_CURRENT":1127000000.0,"ASSETS_TOTAL":3428000000.0,"EQUITY":2580000000.0,"LIABILITIES_NONCUR":206000000.0,"LIABILITIES_CURRENT":642000000.0,"LIABILITIES_TOTAL":848000000.0,"EQUITY_AND_LIABS":3428000000.0},"concepts":{"REVENUE":"ifrs-full:Revenue","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT":"ifrs-full:ProfitLoss","ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY":"ifrs-full:Equity","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","LIABILITIES_TOTAL":"ifrs-full:Liabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities"},"checks":{"bs_identity":true,"bs_equity_liabs":true,"bs_assets_split":true,"bs_liabs_split":true,"is_tax_bridge":true},"all_checks_passed":true,"derived":{"operating_margin_pct":14.30939226519337,"net_margin_pct":10.74585635359116,"equity_ratio_pct":75.26254375729289,"roe_pct":15.077519379844961,"revenue_eur":3620000000.0},"source":"https://filings.xbrl.org"}