Statement Of Financial Position [Abstract]

Brdr. Hartmann - Filing #1382283

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	1,371,900,000 DKK	—	—	—	—	—	1,491,800,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	63,300,000 DKK	—	—	—	—	—	71,400,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	54,400,000 DKK	—	—	—	—	—	108,400,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	60,300,000 DKK	—	—	—	—	—	61,600,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	63,200,000 DKK	—	—	—	—	—	62,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1,630,800,000 DKK	—	—	—	—	—	1,812,600,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	327,600,000 DKK	—	—	—	—	—	299,900,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	24,200,000 DKK	—	—	—	—	—	28,100,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	26,900,000 DKK	—	—	—	—	—	75,100,000 DKK	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	91,500,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	1,226,200,000 DKK	—	—	—	—	—	991,600,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Assets	2,948,500,000 DKK	—	—	—	—	—	2,804,200,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	140,300,000 DKK	—	—	—	—	—	140,300,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1,230,900,000 DKK	—	—	—	—	—	1,270,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Equity	1,221,800,000 DKK	140,300,000 DKK	1,230,900,000 DKK	149,000,000 DKK	400,000 DKK	0 DKK	1,196,500,000 DKK	1,270,000,000 DKK	7,800,000 DKK	140,300,000 DKK	206,000,000 DKK	0 DKK	1,025,300,000 DKK	1,177,100,000 DKK	1,700,000 DKK	293,800,000 DKK	140,300,000 DKK	0 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	60,300,000 DKK	—	—	—	—	—	39,700,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	995,200,000 DKK	—	—	—	—	—	897,500,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	300,000 DKK	—	—	—	—	—	700,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	319,700,000 DKK	—	—	—	—	—	306,700,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	12,200,000 DKK	—	—	—	—	—	15,300,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	18,400,000 DKK	—	—	—	—	—	- DKK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	713,100,000 DKK	—	—	—	—	—	710,200,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	1,708,300,000 DKK	—	—	—	—	—	1,607,700,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2,948,500,000 DKK	—	—	—	—	—	2,804,200,000 DKK	—	—	—	—	—	—	—	—	—	—	—