Statement Of Comprehensive Income [Abstract]

SP Group - Filing #1380285

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
0 DKK
212,842 DKK
0 DKK
0 DKK
213,443 DKK
175,372 DKK
601,000 DKK
37,470 DKK
474,000 DKK
0 DKK
0 DKK
0 DKK
202,743 DKK
37,470 DKK
203,217 DKK
165,273 DKK
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
0 DKK
912,000 DKK
0 DKK
912,000 DKK
989,000 DKK
0 DKK
77,000 DKK
0 DKK
18,000 DKK
0 DKK
20,267 DKK
0 DKK
20,267 DKK
0 DKK
20,249 DKK
0 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
0 DKK
22,287 DKK
0 DKK
22,287 DKK
22,287 DKK
0 DKK
0 DKK
0 DKK
0 DKK
0 DKK
54,021 DKK
0 DKK
54,021 DKK
0 DKK
54,021 DKK
0 DKK
Reclassification adjustments on cash flow hedges, before tax
0 DKK
2,555 DKK
0 DKK
2,555 DKK
2,555 DKK
0 DKK
0 DKK
0 DKK
0 DKK
0 DKK
95,000 DKK
0 DKK
95,000 DKK
0 DKK
95,000 DKK
0 DKK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
0 DKK
3,749 DKK
0 DKK
3,749 DKK
3,749 DKK
0 DKK
0 DKK
0 DKK
0 DKK
0 DKK
10,246 DKK
0 DKK
10,246 DKK
0 DKK
10,246 DKK
0 DKK
Other comprehensive income
14,994 DKK
23,431 DKK
Comprehensive income
0 DKK
227,913 DKK
0 DKK
15,071 DKK
228,437 DKK
175,372 DKK
524,000 DKK
37,470 DKK
456,000 DKK
0 DKK
23,413 DKK
0 DKK
179,330 DKK
37,470 DKK
179,786 DKK
165,273 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
227,913 DKK
179,330 DKK
Comprehensive income, attributable to non-controlling interests
524,000 DKK
456,000 DKK

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