Statement Of Financial Position [Abstract]

North Media - Filing #1385452

Concept	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 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	2,869,000,000 DKK	—	—	—	2,896,000,000 DKK	—	—	—	—	—	—	—
Investment property	168,000,000 DKK	—	—	—	169,000,000 DKK	—	—	—	—	—	—	—
Goodwill	400,000,000 DKK	—	—	—	391,000,000 DKK	—	—	—	—	—	—	—
Deferred tax assets	104,000,000 DKK	—	—	—	1,000,000 DKK	—	—	—	—	—	—	—
Non-current assets	3,690,000,000 DKK	—	—	—	3,506,000,000 DKK	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	58,000,000 DKK	—	—	—	56,000,000 DKK	—	—	—	—	—	—	—
Current tax assets, current	0 DKK	—	—	—	63,000,000 DKK	—	—	—	—	—	—	—
Cash and cash equivalents	1,868,000,000 DKK	—	—	—	1,297,000,000 DKK	—	—	—	1,535,000,000 DKK	—	—	—
Current assets	8,423,000,000 DKK	—	—	—	9,700,000,000 DKK	—	—	—	—	—	—	—
Assets	1,211,300 DKK	—	—	—	1,320,600 DKK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1,003,000,000 DKK	—	—	—	1,003,000,000 DKK	—	—	—	—	—	—	—
Retained earnings	8,951,000,000 DKK	—	—	—	9,826,000,000 DKK	—	—	—	—	—	—	—
Equity	9,954,000,000 DKK	8,951,000,000 DKK	1,003,000,000 DKK	0 DKK	1,080,000 DKK	9,826,000,000 DKK	29,000,000 DKK	1,003,000,000 DKK	8,790,000,000 DKK	1,003,000,000 DKK	7,813,000,000 DKK	26,000,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	1,105,000,000 DKK	—	—	—	1,166,000,000 DKK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	103,000,000 DKK	—	—	—	0 DKK	—	—	—	—	—	—	—
Current liabilities	1,054,000,000 DKK	—	—	—	1,240,000,000 DKK	—	—	—	—	—	—	—
Liabilities	2,159,000,000 DKK	—	—	—	2,406,000,000 DKK	—	—	—	—	—	—	—
Equity and liabilities	1,211,300 DKK	—	—	—	1,320,600 DKK	—	—	—	—	—	—	—