Statement Of Financial Position [Abstract]

Roblon - Filing #1389731

Concept	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets	—	10,649 DKK	—	—	—	—	10,753 DKK	—	—	—	—	—
Intangible assets other than goodwill	—	23,588 DKK	—	—	—	—	25,036 DKK	—	—	—	—	—
Deferred tax assets	—	6,886 DKK	—	—	—	—	4,230 DKK	—	—	—	—	—
Non-current assets	—	160,701 DKK	—	—	—	—	99,412 DKK	—	—	—	—	—
Current assets [abstract]
Current inventories	—	114,467 DKK	—	—	—	—	74,989 DKK	—	—	—	—	—
Trade and other current receivables	—	86,049 DKK	—	—	—	—	59,663 DKK	—	—	—	—	—
Current tax assets, current	—	275,000 DKK	—	—	—	—	2,539 DKK	—	—	—	—	—
Cash and cash equivalents	—	11,884 DKK	—	—	—	—	3,677 DKK	—	—	—	—	7,212 DKK
Current assets	—	212,400 DKK	—	—	—	—	180,364 DKK	—	—	—	—	—
Assets	—	373,101 DKK	—	—	—	—	279,776 DKK	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	35,763 DKK	—	—	—	—	35,763 DKK	—	—	—	—	—
Retained earnings	—	183,222 DKK	—	—	—	—	185,026 DKK	—	—	—	—	—
Other reserves	—	146,000 DKK	—	—	—	—	3,491 DKK	—	—	—	—	—
Equity	146,000 DKK	218,839 DKK	35,763 DKK	183,222 DKK	3,491 DKK	35,763 DKK	217,298 DKK	185,026 DKK	205,807 DKK	35,763 DKK	3,380 DKK	238,190 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	4,876 DKK	—	—	—	—	191,000 DKK	—	—	—	—	—
Non-current liabilities	—	22,111 DKK	—	—	—	—	8,669 DKK	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	357,000 DKK	—	—	—	—	- DKK	—	—	—	—	—
Current tax liabilities, current	—	1,541 DKK	—	—	—	—	- DKK	—	—	—	—	—
Current liabilities	—	132,151 DKK	—	—	—	—	53,809 DKK	—	—	—	—	—
Liabilities	—	154,262 DKK	—	—	—	—	62,478 DKK	—	—	—	—	—
Equity and liabilities	—	373,101 DKK	—	—	—	—	279,776 DKK	—	—	—	—	—