Disclosure Of Entity's Operating Segments [Text Block]

Brdr. A & O Johansen B - Filing #1350663

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	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
Disclosure of entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	5,261,016,000 DKK	—	—	—	—	—	—	5,375,006,000 DKK	—	—	—
Depreciation and amortisation expense	—	113,079,000 DKK	—	—	—	—	—	—	108,014,000 DKK	—	—	—
Tax expense (income)	—	55,708,000 DKK	—	—	—	—	—	—	82,959,000 DKK	—	—	—
Profit (loss) before tax	—	261,804,000 DKK	—	—	—	—	—	—	377,428,000 DKK	—	—	—
Profit (loss)	0 DKK	206,096,000 DKK	—	105,000,000 DKK	101,096,000 DKK	0 DKK	—	0 DKK	294,469,000 DKK	147,000,000 DKK	147,469,000 DKK	0 DKK
Assets	—	—	3,242,362,000 DKK	—	—	—	3,318,320,000 DKK	—	—	—	—	—
Liabilities	—	—	1,767,063,000 DKK	—	—	—	1,910,822,000 DKK	—	—	—	—	—
Cash flows from (used in) operating activities	—	346,416,000 DKK	—	—	—	—	—	—	215,793,000 DKK	—	—	—
Cash flows from (used in) investing activities	—	130,216,000 DKK	—	—	—	—	—	—	333,303,000 DKK	—	—	—
Cash flows from (used in) financing activities	—	161,669,000 DKK	—	—	—	—	—	—	15,537,000 DKK	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]