Notes And Other Explanatory Information [Abstract]

Newcap Holding - Filing #1380655

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	1 Regnskabsmæssige skøn og vurderinger
Disclosure of auditors' remuneration [text block]	Koncern
Disclosure of basis of consolidation [text block]	Koncernregnskabet
Disclosure of basis of preparation of financial statements [text block]	Grundlag for udarbejdelse
Disclosure of cash flow statement [text block]	Koncern
Disclosure of credit risk [text block]	20 Kreditrisiko
Disclosure of deferred taxes [text block]	Koncern
Disclosure of discontinued operations [text block]	9 Ophørte aktiviteter
Disclosure of earnings per share [text block]	Koncern
Disclosure of effect of changes in foreign exchange rates [text block]	Omregning i fremmed valuta
Disclosure of employee benefits [text block]	Personaleomkostninger
Disclosure of events after reporting period [text block]	18 Begivenheder efter balancedagen
Disclosure of finance cost [text block]	Koncern
Disclosure of financial instruments [text block]	Koncern
Disclosure of financial instruments designated at fair value through profit or loss [text block]	Metode og forudsætninger for opgørelse af dagsværdier:
Disclosure of financial risk management [text block]	25 Risikostyring
Disclosure of income tax [text block]	8 Skat af årets resultat af fortsættende resultater
Disclosure of information about employees [text block]	2 Personaleomkostninger
Disclosure of information about key management personnel [text block]	Løn og vederlag til moderselskabets direktion og bestyrelse
Disclosure of interest income [text block]	6 Finansielle indtægter
Disclosure of leases [text block]	Koncern
Disclosure of liquidity risk [text block]	21 Forfaldsanalyse likviditetsrisici
Disclosure of market risk [text block]	22 Markedsrisici
Disclosure of other assets [text block]	Koncern
Disclosure of other current liabilities [text block]	14 Anden gæld
Disclosure of other operating expense [text block]	5 Andre driftsomkostninger
Disclosure of other operating income [text block]	4 Andre driftsindtægter
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	Eventualforpligtelser
Disclosure of related party [text block]	24 Nærtstående parter
Disclosure of subsidiaries [text block]	Ejerandel
Disclosure of trade and other receivables [text block]	12 Tilgodehavende earn out fra salg af virksomheder
Disclosure of treasury shares [text block]	16 Egne aktier