Notes And Other Explanatory Information [Abstract]

Newcap Holding - Filing #1347649

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
1 Regnskabsmæssige skøn og vurderinger  
Disclosure of auditors' remuneration [text block]
Koncern  
Disclosure of basis of consolidation [text block]
Koncernregnskabet  
Disclosure of basis of preparation of financial statements [text block]
Grundlag for udarbejdelse  
Disclosure of cash flow statement [text block]
Koncern  
Disclosure of contingent liabilities [text block]
16 Eventualaktiver og -forpligtelser  
Disclosure of credit risk [text block]
19 Kreditrisiko  
Disclosure of deferred taxes [text block]
Koncern  
Disclosure of earnings per share [text block]
Koncern  
Disclosure of effect of changes in foreign exchange rates [text block]
Omregning i fremmed valuta  
Disclosure of employee benefits [text block]
Personaleomkostninger  
Disclosure of events after reporting period [text block]
17 Begivenheder efter balancedagen  
Disclosure of finance cost [text block]
Koncern  
Disclosure of finance income [text block]
6 Finansielle indtægter  
Disclosure of financial risk management [text block]
24 Risikostyring  
Disclosure of income tax [text block]
8 Skat af årets resultat  
Disclosure of information about employees [text block]
2 Personaleomkostninger  
Disclosure of information about key management personnel [text block]
Løn og vederlag til moderselskabets direktion og bestyrelse  
Disclosure of liquidity risk [text block]
20 Forfaldsanalyse likviditetsrisici  
Disclosure of market risk [text block]
21 Markedsrisici  
Disclosure of material accounting policy information [text block]
Regnskabsgrundlag  
Disclosure of other assets [text block]
31.12.2023 31.12.2022
Disclosure of other current liabilities [text block]
13 Anden gæld  
Disclosure of other operating expense [text block]
5 Andre driftsomkostninger  
Disclosure of other operating income (expense) [text block]
4 Andre driftsindtægter  
Disclosure of related party [text block]
23 Nærtstående parter  
Disclosure of trade and other receivables [text block]
11 Tilgodehavende earn out fra salg af virksomheder  
Disclosure of treasury shares [text block]
15 Egne aktier  

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