Disclosure Of Interests In Other Entities [Text Block]

North Media - Filing #1385452

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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—		—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Note 38	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	8,423,000,000 DKK	—	—	—	—	9,700,000,000 DKK	—	—	—	—	—
Non-current assets	3,690,000,000 DKK	—	—	—	—	3,506,000,000 DKK	—	—	—	—	—
Current liabilities	1,054,000,000 DKK	—	—	—	—	1,240,000,000 DKK	—	—	—	—	—
Non-current liabilities	1,105,000,000 DKK	—	—	—	—	1,166,000,000 DKK	—	—	—	—	—
Revenue	—	—	9,953,000,000 DKK	—	—	—	—	—	1,033,600 DKK	—	—
Profit (loss)	—	0 DKK	21,000,000 DKK	21,000,000 DKK	0 DKK	—	0 DKK	0 DKK	2,736,000,000 DKK	2,736,000,000 DKK	—
Comprehensive income	—	0 DKK	21,000,000 DKK	8,000,000 DKK	29,000,000 DKK	—	0 DKK	3,000,000 DKK	2,733,000,000 DKK	2,736,000,000 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	—	0 DKK	0 DKK	29,000,000 DKK	29,000,000 DKK	—	0 DKK	3,000,000 DKK	3,000,000 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	1,868,000,000 DKK	—	—	—	—	1,297,000,000 DKK	—	—	—	—	1,535,000,000 DKK
Depreciation and amortisation expense	—	—	277,000,000 DKK	—	—	—	—	—	478,000,000 DKK	—	—
Tax expense (income)	—	—	7,000,000 DKK	—	—	—	—	—	734,000,000 DKK	—	—