Statement Of Financial Position [Abstract]

InterMail - Filing #1340752

Concept	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	1,469 DKK	—	—	—	—	—	—	1,623 DKK	1,678 DKK	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	35,492 DKK	—	—	—	—	—	—	39,978 DKK	45,085 DKK	—	—	—	—	—	—	—	—	—
Goodwill	—	—	49,594 DKK	—	—	—	—	—	—	49,594 DKK	49,594 DKK	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	2,822 DKK	—	—	—	—	—	—	2,822 DKK	2,757 DKK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	1,114 DKK	—	—	—	—	—	—	1,459 DKK	4,442 DKK	—	—	—	—	2,528 DKK	—	—	—	—
Assets	—	—	123,583 DKK	—	—	—	—	—	—	134,407 DKK	139,010 DKK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	17,987 DKK	—	—	—	—	—	—	17,987 DKK	17,987 DKK	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	11,447 DKK	—	—	—	—	—	—	10,373 DKK	14,026 DKK	—	—	—	—	—	—	—	—	—
Equity	11,447 DKK	17,987 DKK	25,907 DKK	- DKK	3,527 DKK	3,570 DKK	10,373 DKK	17,987 DKK	- DKK	24,790 DKK	28,547 DKK	17,987 DKK	14,026 DKK	- DKK	3,466 DKK	25,257 DKK	10,321 DKK	3,051 DKK	17,987 DKK	- DKK
Liabilities [abstract]
Liabilities	—	—	97,676 DKK	—	—	—	—	—	—	109,617 DKK	110,463 DKK	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	123,583 DKK	—	—	—	—	—	—	134,407 DKK	139,010 DKK	—	—	—	—	—	—	—	—	—