Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	—	—	—	—	—	2.480.869 DKK	—	—	—	2.178.189 DKK	—	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	284,733 DKK	—	—	—	243,992 DKK	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense	—	—	—	—	—	—	153,848 DKK	—	—	—	141,550 DKK	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	100,178 DKK	—	—	—	98,791 DKK	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	—	—	—	—	—	—	10,246 DKK	—	—	—	4,719 DKK	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	179,330 DKK	—	—	—	96,772 DKK	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	456,000 DKK	—	—	—	59,000 DKK	—	—	—	—	—