Disclosure Of Interests In Other Entities [Text Block]

GreenMobility - Filing #1381296

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	2021-01-01 to 2021-12-31	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Acquisition	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	1,379 DKK	—	—	—	—	—	—	—	—	2,145 DKK	—	1,166 DKK	—	—	—	—	—	—
Non-controlling interests	140,000 DKK	—	—	—	—	—	—	—	—	1,076 DKK	—	—	—	—	—	353,000 DKK	—	—	—	—
Current assets	67,982 DKK	—	—	—	—	—	—	—	—	144,614 DKK	—	—	—	—	—	42,937 DKK	—	—	—	—
Non-current assets	217,604 DKK	—	—	—	—	—	—	—	—	121,491 DKK	—	—	—	—	—	104,295 DKK	—	—	—	—
Current liabilities	88,602 DKK	—	—	—	—	—	—	—	—	50,386 DKK	—	—	—	—	—	38,925 DKK	—	—	—	—
Non-current liabilities	131,282 DKK	—	—	—	—	—	—	—	—	71,635 DKK	—	—	—	—	—	57,017 DKK	—	—	—	—
Revenue	—	—	97,310 DKK	—	—	—	—	—	—	—	—	62,414 DKK	—	34,650 DKK	—	—	—	—	—	—
Profit (loss)	—	0 DKK	77,224 DKK	75,845 DKK	1,379 DKK	75,845 DKK	0 DKK	2,145 DKK	49,433 DKK	—	—	51,578 DKK	49,433 DKK	59,721 DKK	58,555 DKK	—	—	1,166 DKK	58,555 DKK	—
Comprehensive income	—	—	79,737 DKK	—	—	—	—	—	—	—	—	52,176 DKK	—	58,821 DKK	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	77,224 DKK	—	—	—	—	—	—	—	—	51,578 DKK	—	60,312 DKK	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 DKK	—	—	—	—	—	—	—	—	0 DKK	—	591,000 DKK	—	—	—	—	—	—
Other comprehensive income	—	0 DKK	2,513 DKK	—	—	2,513 DKK	2,513 DKK	0 DKK	598,000 DKK	—	598,000 DKK	598,000 DKK	—	900,000 DKK	—	—	898,000 DKK	2,000 DKK	898,000 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	43,613 DKK	—	—	—	—	—	—	—	—	130,132 DKK	—	—	—	—	—	32,443 DKK	—	—	—	28,727 DKK
Depreciation and amortisation expense	—	—	36,128 DKK	—	—	—	—	—	—	—	—	20,691 DKK	—	13,928 DKK	—	—	—	—	—	—
Tax expense (income)	—	—	858,000 DKK	—	—	—	—	—	—	—	—	0 DKK	—	0 DKK	—	—	—	—	—	—