Disclosure Of Interests In Other Entities [Text Block]

Asetek A/S - Filing #1348405

Concept	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	As at 2023-01-01	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	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	22	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	30,785,000 USD	—	—	—	27,816,000 USD	—	—	—	—
Non-current assets	—	71,954,000 USD	—	—	—	50,799,000 USD	—	—	—	—
Current liabilities	—	34,017,000 USD	—	—	—	34,128,000 USD	—	—	—	—
Non-current liabilities	—	2,596,000 USD	—	—	—	1,739,000 USD	—	—	—	—
Revenue	76,332,000 USD	—	—	—	—	—	50,650,000 USD	—	—	—
Profit (loss)	6,001,000 USD	—	6,001,000 USD	—	—	—	4,325,000 USD	4,325,000 USD	—	—
Comprehensive income	6,722,000 USD	—	6,001,000 USD	721,000 USD	—	—	6,296,000 USD	4,325,000 USD	1,971,000 USD	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	9,121,000 USD	—	—	7,411,000 USD	7,411,000 USD	—	—	—	23,296,000 USD
Tax expense (income)	2,497,000 USD	—	—	—	—	—	1,553,000 USD	—	—	—