Disclosure Of Interests In Other Entities [Text Block]

GreenMobility - Filing #1347761

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	As at 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Acquisition	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	5,697 DKK	—	—	—	—	—	—	—	—	1,379 DKK	—	—	—
Non-controlling interests	—	—	5,837 DKK	—	—	—	—	140,000 DKK	—	—	—	—	—	—
Current assets	—	—	52,386 DKK	—	—	—	—	67,982 DKK	—	—	—	—	—	—
Non-current assets	—	—	152,676 DKK	—	—	—	—	217,604 DKK	—	—	—	—	—	—
Current liabilities	—	—	72,698 DKK	—	—	—	—	88,602 DKK	—	—	—	—	—	—
Non-current liabilities	—	—	122,137 DKK	—	—	—	—	131,282 DKK	—	—	—	—	—	—
Revenue	—	94,632 DKK	—	—	—	—	—	—	—	—	75,604 DKK	—	—	—
Profit (loss)	0 DKK	82,356 DKK	—	5,697 DKK	76,659 DKK	76,659 DKK	0 DKK	—	0 DKK	75,845 DKK	77,224 DKK	75,845 DKK	—	0 DKK
Comprehensive income	—	82,846 DKK	—	—	—	—	—	—	—	—	79,737 DKK	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	49,972 DKK	—	—	—	—	—	—	—	—	37,996 DKK	—	—	—
Profit (loss) from discontinued operations	—	32,384 DKK	—	—	—	—	—	—	—	—	39,228 DKK	—	—	—
Other comprehensive income	0 DKK	—	—	0 DKK	0 DKK	—	490,000 DKK	—	0 DKK	2,513 DKK	2,513 DKK	0 DKK	0 DKK	2,513 DKK
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	36,227 DKK	—	—	—	—	43,613 DKK	—	—	—	—	—	—
Depreciation and amortisation expense	—	33,272 DKK	—	—	—	—	—	—	—	—	21,678 DKK	—	—	—
Tax expense (income)	—	895,000 DKK	—	—	—	—	—	—	—	—	858,000 DKK	—	—	—