Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

SP Group - Filing #1415551

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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	1.470.872 DKK	—	—	—	—	—	—	—	—	1.332.107 DKK	—	—	—	—	—	—	—
Current assets	—	1.059.145 DKK	—	—	—	—	—	—	—	—	932,768 DKK	—	—	—	—	—	—	—
Non-current liabilities	—	559,040 DKK	—	—	—	—	—	—	—	—	580,464 DKK	—	—	—	—	—	—	—
Current liabilities	—	886,955 DKK	—	—	—	—	—	—	—	—	677,032 DKK	—	—	—	—	—	—	—
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	—	150,841 DKK	0 DKK	35,000 DKK	62,450 DKK	150,806 DKK	0 DKK	0 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	—	96,831 DKK	0 DKK	59,000 DKK	62,450 DKK	96,772 DKK	0 DKK	54,034 DKK