Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
2. Væsentlige regnskabsmæssige skøn, forudsætninger og vurderinger
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| Disclosure of allowance for credit losses [text block] |
Kreditrisici
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| Disclosure of auditors' remuneration [text block] |
36. Honorar til moderselskabets
|
| Disclosure of available-for-sale financial assets [text block] |
39. Salg af finansielle aktiver
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| Disclosure of basis of consolidation [text block] |
Koncernregnskabet
|
| Disclosure of business combinations [text block] |
42. Køb af dattervirksomheder i 2022
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| Disclosure of cash and cash equivalents [text block] |
24. Likvide beholdninger
|
| Disclosure of cash flow statement [text block] |
34. Ændring i nettoarbejdskapital
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| Disclosure of changes in accounting policies [text block] |
Implementering af nye eller ændrede standarder og
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Ændring i regnskabsmæssige skøn
|
| Disclosure of debt instruments [text block] |
Produktions-
|
| Disclosure of deferred taxes [text block] |
MODERSELSKAB
|
| Disclosure of depreciation and amortisation expense [text block] |
4. Produktionsomkostninger
|
| Disclosure of derivative financial instruments [text block] |
KONCERN
|
| Disclosure of dividends [text block] |
10. Udbytte fra dattervirksomheder
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| Disclosure of entity's operating segments [text block] |
40. Segmentoplysninger for koncernen
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| Disclosure of events after reporting period [text block] |
43. Køb af dattervirksomheder i 2021
|
| Disclosure of fair value measurement [text block] |
KONCERN
|
| Disclosure of fair value of financial instruments [text block] |
KONCERN
|
| Disclosure of financial risk management [text block] |
MODERSELSKAB
|
| Disclosure of going concern [text block] |
Udtalelse om going concern
|
| Disclosure of goodwill [text block] |
Genindvindingsværdi for goodwill
|
| Disclosure of government grants [text block] |
5. Andre driftsindtægter
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| Disclosure of information about employees [text block] |
MODERSELSKAB
|
| Disclosure of intangible assets [text block] |
Goodwill
|
| Disclosure of intangible assets and goodwill [text block] |
KONCERN
|
| Disclosure of interest expense [text block] |
12. Finansielle omkostninger
|
| Disclosure of interest income (expense) [text block] |
11. Finansielle indtægter
|
| Disclosure of inventories [text block] |
Varebeholdninger
|
| Disclosure of issued capital [text block] |
25. Aktiekapital
|
| Disclosure of leases [text block] |
Fastlæggelse af leasingperioden i leasingkontrakter
|
| Disclosure of liquidity risk [text block] |
Likviditetsrisici
|
| Disclosure of other operating expense [text block] |
37. Nærtstående parter
|
| Disclosure of property, plant and equipment [text block] |
KONCERN
|
| Disclosure of provisions [text block] |
Hensatte forpligtelser
|
| Disclosure of research and development expense [text block] |
6. Udviklingsomkostninger
|
| Disclosure of revenue [text block] |
MODERSELSKAB
|
| Disclosure of tax receivables and payables [text block] |
MODERSELSKAB
|
| Disclosure of trade and other payables [text block] |
MODERSELSKAB
|
| Disclosure of trade and other receivables [text block] |
21. Tilgodehavender fra salg af varer og tjenesteydelser
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| Disclosure of treasury shares [text block] |
KONCERN
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