Disclosure Of Interests In Other Entities [Text Block]

GreenMobility - Filing #1414769

Concept	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	2021-01-01 to 2021-12-31	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2018-12-31
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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	2,145 DKK	—	—	—	1,166 DKK	—	—	—	—	—	0 DKK	—	—
Non-controlling interests	—	1,076 DKK	—	—	—	—	—	353,000 DKK	—	—	—	—	—	—	—	0 DKK	—
Current assets	—	144,614 DKK	—	—	—	—	—	42,937 DKK	—	—	—	—	—	—	—	36,837 DKK	—
Non-current assets	—	121,491 DKK	—	—	—	—	—	104,295 DKK	—	—	—	—	—	—	—	61,628 DKK	—
Current liabilities	—	50,386 DKK	—	—	—	—	—	38,925 DKK	—	—	—	—	—	—	—	34,453 DKK	—
Non-current liabilities	—	71,635 DKK	—	—	—	—	—	57,017 DKK	—	—	—	—	—	—	—	33,943 DKK	—
Revenue	—	—	—	—	62,414 DKK	—	—	—	34,650 DKK	—	—	—	—	—	33,421 DKK	—	—
Profit (loss)	2,145 DKK	—	—	49,433 DKK	51,578 DKK	49,433 DKK	58,555 DKK	—	59,721 DKK	1,166 DKK	58,555 DKK	—	29,889 DKK	29,889 DKK	29,889 DKK	—	—
Comprehensive income	—	—	—	—	52,176 DKK	—	—	—	58,821 DKK	—	—	—	—	—	29,889 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	—	—	—	—	51,578 DKK	—	—	—	60,312 DKK	—	—	—	—	—	29,971 DKK	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 DKK	—	—	—	591,000 DKK	—	—	—	—	—	82,000 DKK	—	—
Other comprehensive income	0 DKK	—	598,000 DKK	598,000 DKK	598,000 DKK	—	—	—	900,000 DKK	2,000 DKK	898,000 DKK	898,000 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	—	130,132 DKK	—	—	—	—	—	32,443 DKK	—	—	—	—	—	—	—	28,727 DKK	1,560 DKK
Tax expense (income)	—	—	—	—	0 DKK	—	—	—	0 DKK	—	—	—	—	—	0 DKK	—	—