Disclosure Of Interests In Other Entities [Text Block]

Scandinavian Brake Systems - Filing #1413950

Concept	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	2021-01-01 to 2021-12-31	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	—	—	2,378,000,000 DKK	—	—	—	2,378,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	4,872,000,000 DKK	—	—	835,000,000 DKK	—	—
Non-current assets	—	—	—	—	—	—	—	2,000,000 DKK	—	—	—	2,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	37,000,000 DKK	—	—	993,000,000 DKK	—	—
Current liabilities	—	—	—	—	—	—	—	100,000,000 DKK	—	—	—	100,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	4,079,000,000 DKK	—	—	904,000,000 DKK	—	—
Non-current liabilities	—	—	—	—	—	—	—	1,684,000,000 DKK	—	—	—	1,684,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	2,384,000,000 DKK	—	—	1,169,000,000 DKK	—	—
Revenue	—	—	—	—	—	—	—	—	—	—	145,000,000 DKK	—	79,000,000 DKK	—	- DKK	—	—	—	155,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- DKK	15,000,000 DKK	- DKK	- DKK	15,000,000 DKK	856,000,000 DKK	106,000,000 DKK	—	- DKK	- DKK	841,000,000 DKK	—	2,150,000,000 DKK	2,271,000,000 DKK	123,000,000 DKK	- DKK	23,000,000 DKK	123,000,000 DKK	944,000,000 DKK	- DKK	- DKK	- DKK	- DKK	- DKK	—	- DKK	921,000,000 DKK	—	—	—
Comprehensive income	- DKK	15,000,000 DKK	- DKK	- DKK	15,000,000 DKK	856,000,000 DKK	106,000,000 DKK	—	- DKK	- DKK	841,000,000 DKK	—	2,150,000,000 DKK	2,271,000,000 DKK	102,000,000 DKK	2,000,000 DKK	23,000,000 DKK	123,000,000 DKK	924,000,000 DKK	23,000,000 DKK	20,000,000 DKK	101,000,000 DKK	- DKK	- DKK	—	- DKK	820,000,000 DKK	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	—	—	115,000,000 DKK	—	188,000,000 DKK	—	326,000,000 DKK	—	—	—	944,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	—	—	956,000,000 DKK	—	2,338,000,000 DKK	—	203,000,000 DKK	—	—	—	- DKK	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	- DKK	- DKK	- DKK	- DKK	- DKK	- DKK	- DKK	—	- DKK	- DKK	- DKK	—	- DKK	- DKK	21,000,000 DKK	2,000,000 DKK	- DKK	- DKK	20,000,000 DKK	23,000,000 DKK	20,000,000 DKK	101,000,000 DKK	- DKK	- DKK	—	- DKK	101,000,000 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	—	—	—	—	—	—	—	- DKK	—	—	—	- DKK	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 DKK	—	—	- DKK	1,000,000 DKK	- DKK
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	17,000,000 DKK	—	17,000,000 DKK	—	28,000,000 DKK	—	—	—	14,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—