Statement Of Financial Position [Abstract]

Brdr. A & O Johansen B - Filing #1350663

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	1,169,602,000 DKK	1,115,001,000 DKK	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	99,838,000 DKK	80,740,000 DKK	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	508,539,000 DKK	499,685,000 DKK	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	89,504,000 DKK	34,973,000 DKK	—	—	—	—	136,946,000 DKK	—	—	—	—
Assets	—	—	—	—	3,242,362,000 DKK	3,318,320,000 DKK	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	28,000,000 DKK	28,000,000 DKK	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	1,349,956,000 DKK	1,241,142,000 DKK	—	—	—	—	—	—	—	—	—
Equity	28,000,000 DKK	7,657,000 DKK	1,349,956,000 DKK	105,000,000 DKK	1,475,299,000 DKK	1,407,498,000 DKK	1,241,142,000 DKK	28,000,000 DKK	8,644,000 DKK	147,000,000 DKK	1,239,934,000 DKK	1,088,422,000 DKK	126,000,000 DKK	2,488,000 DKK	28,000,000 DKK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	70,098,000 DKK	64,612,000 DKK	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	1,767,063,000 DKK	1,910,822,000 DKK	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	3,242,362,000 DKK	3,318,320,000 DKK	—	—	—	—	—	—	—	—	—