Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Land and buildings [abstract] | ||
| Land and buildings |
397,000
DKK
|
2,266
DKK
|
| Vehicles [abstract] | ||
| Motor vehicles |
150,159
DKK
|
207,105
DKK
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Brand names |
0
DKK
|
5,026
DKK
|
| Computer software |
1,795
DKK
|
2,784
DKK
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current investments other than investments accounted for using equity method | — | — |
| Long-term deposits |
325,000
DKK
|
423,000
DKK
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
9,358
DKK
|
8,847
DKK
|
| Other current receivables |
444,000
DKK
|
9,832
DKK
|
| Current prepayments and current accrued income including current contract assets [abstract] | ||
| Current prepayments and current accrued income including current contract assets |
769,000
DKK
|
2,348
DKK
|
| Classes of current inventories [abstract] | ||
| Current inventories |
3,494
DKK
|
3,342
DKK
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
36,227
DKK
|
43,613
DKK
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
| Non-current assets or disposal groups classified as held for sale |
2,094
DKK
|
0
DKK
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Non-current portion of non-current loans received |
42,082
DKK
|
65,868
DKK
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Current loans received and current portion of non-current loans received |
15,608
DKK
|
16,565
DKK
|
| Trade and other current payables [abstract] | ||
| Current trade payables |
6,875
DKK
|
6,135
DKK
|
| Current payables to related parties |
51,000
DKK
|
39,000
DKK
|
| Other current payables |
13,429
DKK
|
12,306
DKK
|
| Issued capital [abstract] | ||
| Issued capital |
2,135
DKK
|
1,780
DKK
|
| Retained earnings [abstract] | ||
| Retained earnings |
16,632
DKK
|
66,275
DKK
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
2,703
DKK
|
2,213
DKK
|
| Net assets (liabilities) [abstract] | ||
| Assets |
205,062
DKK
|
285,586
DKK
|
| Liabilities |
194,835
DKK
|
219,884
DKK
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
52,386
DKK
|
67,982
DKK
|
| Current liabilities |
72,698
DKK
|
88,602
DKK
|
| Assets less current liabilities [abstract] |