Statement Of Comprehensive Income [Abstract]

SP Group - Filing #1415551

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
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
Statement of comprehensive income [abstract]
Profit (loss)
474,000 DKK
0 DKK
0 DKK
0 DKK
202,743 DKK
37,470 DKK
203,217 DKK
165,273 DKK
88,356 DKK
0 DKK
150,841 DKK
35,000 DKK
62,450 DKK
150,806 DKK
0 DKK
0 DKK
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
20,249 DKK
33,894 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
179,786 DKK
96,831 DKK
Reclassification adjustments on cash flow hedges, before tax
95,000 DKK
3,410 DKK
Cost of hedging [abstract]
Change in value of forward elements of forward contracts [abstract]
Gains (losses) on change in value of forward elements of forward contracts, before tax
54,021 DKK
21,425 DKK
Other comprehensive income
23,431 DKK
54,010 DKK
Comprehensive income
456,000 DKK
0 DKK
23,413 DKK
0 DKK
179,330 DKK
37,470 DKK
179,786 DKK
165,273 DKK
88,356 DKK
0 DKK
96,831 DKK
59,000 DKK
62,450 DKK
96,772 DKK
0 DKK
54,034 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
179,330 DKK
96,772 DKK
Comprehensive income, attributable to non-controlling interests
456,000 DKK
59,000 DKK

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