Statement Of Financial Position [Abstract]

SP Group - Filing #1415551

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	1.120.408 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1.030.325 DKK	—	—	—	—	—	—	—	—
Goodwill	—	—	—	242,800 DKK	—	—	—	—	—	—	—	—	—	—	—	—	218,189 DKK	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	10,997 DKK	—	—	—	—	—	—	—	—	—	—	—	—	3,407 DKK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	1.470.872 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1.332.107 DKK	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	605,097 DKK	—	—	—	—	—	—	—	—	—	—	—	—	500,282 DKK	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	8,535 DKK	—	—	—	—	—	—	—	—	—	—	—	—	2,723 DKK	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	82,163 DKK	—	—	—	—	122,692 DKK	—	—	—	—	—	—	—	122,692 DKK	—	—	—	—	—	48,706 DKK	—	—
Current assets	—	—	—	1.059.145 DKK	—	—	—	—	—	—	—	—	—	—	—	—	932,768 DKK	—	—	—	—	—	—	—	—
Assets	—	—	—	2.530.017 DKK	—	—	—	—	—	—	—	—	—	—	—	—	2.264.875 DKK	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	24,980 DKK	—	—	—	—	—	—	—	—	—	—	—	—	24,980 DKK	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	1.182.231 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1.007.890 DKK	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	113,943 DKK	—	—	—	—	—	—	—	—	—	—	—	—	62,869 DKK	—	—	—	—	—	—	—	—
Other reserves	—	—	—	49,646 DKK	—	—	—	—	—	—	—	—	—	—	—	—	27,546 DKK	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	1.081.092 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1.004.905 DKK	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	2,930 DKK	—	—	—	—	—	—	—	—	—	—	—	—	2,474 DKK	—	—	—	—	—	—	—	—
Equity	113,943 DKK	1.182.231 DKK	49,646 DKK	1.084.022 DKK	1.081.092 DKK	2,930 DKK	24,980 DKK	37,470 DKK	—	1.007.890 DKK	2,474 DKK	1.004.905 DKK	24,980 DKK	62,869 DKK	27,546 DKK	62,450 DKK	1.007.379 DKK	55,004 DKK	0 DKK	714,056 DKK	26,155 DKK	22,780 DKK	710,402 DKK	2,415 DKK	707,987 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	70,253 DKK	—	—	—	—	—	—	—	—	—	—	—	—	65,387 DKK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	559,040 DKK	—	—	—	—	—	—	—	—	—	—	—	—	580,464 DKK	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	1,657 DKK	—	—	—	—	—	—	—	—	—	—	—	—	3,247 DKK	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	185,432 DKK	—	—	—	—	—	—	—	—	—	—	—	—	177,228 DKK	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	19,302 DKK	—	—	—	—	—	—	—	—	—	—	—	—	2,048 DKK	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	886,955 DKK	—	—	—	—	—	—	—	—	—	—	—	—	677,032 DKK	—	—	—	—	—	—	—	—
Liabilities	—	—	—	1.445.995 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1.257.496 DKK	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	2.530.017 DKK	—	—	—	—	—	—	—	—	—	—	—	—	2.264.875 DKK	—	—	—	—	—	—	—	—