Disclosure Of Interests In Other Entities [Text Block]

Prime Office - Filing #1380940

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	46,665 DKK	—	—	—	—	—	—	—	—	—	98,336 DKK	—
Non-controlling interests	743,478 DKK	—	—	—	—	—	—	—	—	661,515 DKK	—	—	—	—	—	—
Current assets	199,692 DKK	—	—	—	—	—	—	—	—	140,659 DKK	—	—	—	—	—	—
Non-current assets	3.595.082 DKK	—	—	—	—	—	—	—	—	3.328.316 DKK	—	—	—	—	—	—
Current liabilities	74,875 DKK	—	—	—	—	—	—	—	—	95,554 DKK	—	—	—	—	—	—
Non-current liabilities	1.760.615 DKK	—	—	—	—	—	—	—	—	1.727.288 DKK	—	—	—	—	—	—
Revenue	—	—	—	—	188,673 DKK	—	—	—	—	—	—	—	—	—	182,655 DKK	—
Profit (loss)	—	0 DKK	109,019 DKK	0 DKK	155,684 DKK	109,019 DKK	46,665 DKK	0 DKK	98,336 DKK	—	0 DKK	0 DKK	0 DKK	153,342 DKK	251,678 DKK	153,342 DKK
Comprehensive income	—	122,259 DKK	231,188 DKK	0 DKK	322,708 DKK	109,019 DKK	91,520 DKK	90,000 DKK	106,597 DKK	—	17,313 DKK	0 DKK	325,000 DKK	170,330 DKK	276,927 DKK	153,342 DKK
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	122,259 DKK	122,169 DKK	0 DKK	167,024 DKK	0 DKK	44,855 DKK	90,000 DKK	8,261 DKK	—	17,313 DKK	0 DKK	325,000 DKK	16,988 DKK	25,249 DKK	0 DKK
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	150,924 DKK	—	—	—	—	—	—	—	—	126,209 DKK	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	10,607 DKK	—	—	—	—	—	—	—	—	—	22,653 DKK	—