Statement Of Comprehensive Income [Abstract]

Brdr. Hartmann - Filing #1382283

Concept 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
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
Statement of comprehensive income [abstract]
Profit (loss)
- DKK
29,800,000 DKK
- DKK
29,800,000 DKK
- DKK
- DKK
- DKK
- DKK
- DKK
- DKK
74,400,000 DKK
74,400,000 DKK
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
- DKK
12,200,000 DKK
- DKK
12,200,000 DKK
- DKK
- DKK
- DKK
- DKK
- DKK
- DKK
24,700,000 DKK
24,700,000 DKK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
- DKK
18,800,000 DKK
- DKK
- DKK
18,800,000 DKK
- DKK
- DKK
- DKK
40,900,000 DKK
- DKK
40,900,000 DKK
- DKK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
- DKK
2,900,000 DKK
- DKK
2,900,000 DKK
- DKK
- DKK
- DKK
- DKK
- DKK
- DKK
6,200,000 DKK
6,200,000 DKK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
- DKK
800,000 DKK
- DKK
- DKK
800,000 DKK
- DKK
- DKK
- DKK
0 DKK
- DKK
0 DKK
- DKK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
800,000 DKK
0 DKK
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
800,000 DKK
800,000 DKK
- DKK
- DKK
- DKK
- DKK
- DKK
2,900,000 DKK
- DKK
- DKK
2,900,000 DKK
- DKK
Other comprehensive income
7,400,000 DKK
55,100,000 DKK
0 DKK
9,300,000 DKK
57,000,000 DKK
0 DKK
0 DKK
9,500,000 DKK
87,800,000 DKK
0 DKK
96,800,000 DKK
18,500,000 DKK
Comprehensive income
7,400,000 DKK
25,300,000 DKK
0 DKK
39,100,000 DKK
57,000,000 DKK
0 DKK
0 DKK
9,500,000 DKK
87,800,000 DKK
0 DKK
171,200,000 DKK
92,900,000 DKK

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