Notes And Other Explanatory Information [Abstract]

Asetek A/S - Filing #1348405

Concept	2023-01-01 to 2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	2.22. Criꢀcal accounꢀng esꢀmates and judgments
Disclosure of allowance for credit losses [text block]	(USD 000’s)
Disclosure of auditors' remuneration [text block]	23
Disclosure of borrowing costs [text block]	2.16. Borrowings and related costs
Disclosure of cash and cash equivalents [text block]	2.11. Cash and cash equivalents
Disclosure of cash flow statement [text block]	2.21. Cash ꢂow statement
Disclosure of changes in accounting policies [text block]	2.26. Changes in accounꢀng policy and disclosures
Disclosure of commitments [text block]	In 2023, the Company capitalized $22.8 million of costs associated with the construcꢀon of a new devel
Disclosure of contingent liabilities [text block]	2.19. Conꢀngent liabiliꢀes
Disclosure of credit risk [text block]	Credit risk factors.
Disclosure of earnings per share [text block]	12
Disclosure of effect of changes in foreign exchange rates [text block]	Market risk factors.
Disclosure of employee benefits [text block]	2.23. Defined contribuꢀon plan
Disclosure of entity's operating segments [text block]	2.20. Segment reporꢀng
Disclosure of events after reporting period [text block]	24
Disclosure of expenses [text block]	(USD 000’s)
Disclosure of fair value measurement [text block]	13
Disclosure of financial instruments at fair value through profit or loss [text block]	The Company uses the following valuaꢀon methods for fair value esꢀmaꢀon of financial instruments:
Disclosure of financial risk management [text block]	The Group’s acꢀviꢀes expose it to a variety of risks: liquidity risk, market risk (including foreign exchange risk
Disclosure of going concern [text block]	1.1. Liquidity from rights offering
Disclosure of income tax [text block]	2.14. Current and deferred income tax
Disclosure of information about employees [text block]	6
Disclosure of information about key management personnel [text block]	Opꢀons Granted
Disclosure of intangible assets and goodwill [text block]	14
Disclosure of interest expense [text block]	9
Disclosure of inventories [text block]	2.9. Inventories
Disclosure of issued capital [text block]	2.12. Share capital
Disclosure of leases [text block]	2.17. Leases
Disclosure of liquidity risk [text block]	Liquidity risk.
Disclosure of material accounting policy information [text block]	1
Disclosure of other operating expense [text block]	Expenses by Nature
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	25
Disclosure of provisions [text block]	2.18. Provisions
Disclosure of revenue from contracts with customers [text block]	2.15. Revenue recogniꢀon and other income
Disclosure of share-based payment arrangements [text block]	2.13. Share-based payments
Disclosure of subsidiaries [text block]	22
Disclosure of trade and other receivables [text block]	2.10. Trade receivables
Disclosure of treasury shares [text block]	18