Statement Of Comprehensive Income [Abstract]

SP Group - Filing #1346450

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
0 DKK
0 DKK
159,222 DKK
715,000 DKK
121,037 DKK
158,507 DKK
37,470 DKK
0 DKK
37,470 DKK
0 DKK
0 DKK
212,842 DKK
0 DKK
213,443 DKK
175,372 DKK
601,000 DKK
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
0 DKK
0 DKK
11,589 DKK
11,000 DKK
0 DKK
11,578 DKK
0 DKK
11,578 DKK
0 DKK
0 DKK
0 DKK
912,000 DKK
912,000 DKK
989,000 DKK
0 DKK
77,000 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
0 DKK
0 DKK
96,693 DKK
0 DKK
0 DKK
96,693 DKK
0 DKK
96,693 DKK
0 DKK
0 DKK
0 DKK
22,287 DKK
22,287 DKK
22,287 DKK
0 DKK
0 DKK
Reclassification adjustments on cash flow hedges, before tax
0 DKK
0 DKK
6,888 DKK
0 DKK
0 DKK
6,888 DKK
0 DKK
6,888 DKK
0 DKK
0 DKK
0 DKK
2,555 DKK
2,555 DKK
2,555 DKK
0 DKK
0 DKK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
0 DKK
0 DKK
20,207 DKK
0 DKK
0 DKK
20,207 DKK
0 DKK
20,207 DKK
0 DKK
0 DKK
0 DKK
3,749 DKK
3,749 DKK
3,749 DKK
0 DKK
0 DKK
Other comprehensive income
81,187 DKK
14,994 DKK
Comprehensive income
0 DKK
0 DKK
240,409 DKK
726,000 DKK
121,037 DKK
239,683 DKK
37,470 DKK
81,176 DKK
37,470 DKK
0 DKK
0 DKK
227,913 DKK
15,071 DKK
228,437 DKK
175,372 DKK
524,000 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
239,683 DKK
227,913 DKK
Comprehensive income, attributable to non-controlling interests
726,000 DKK
524,000 DKK

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