Disclosure Of Interests In Other Entities [Text Block]

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	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	As at 2021-01-01	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	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	As at 2020-01-01
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	—	—	—	—	—	—	—	474,000 DKK	—	—	35,000 DKK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	2,930 DKK	—	—	—	—	—	—	—	—	—	—	2,474 DKK	—	—	—	—
Current assets	—	—	—	—	1.059.145 DKK	—	—	—	—	—	—	—	—	—	—	932,768 DKK	—	—	—	—
Non-current assets	—	—	—	—	1.470.872 DKK	—	—	—	—	—	—	—	—	—	—	1.332.107 DKK	—	—	—	—
Current liabilities	—	—	—	—	886,955 DKK	—	—	—	—	—	—	—	—	—	—	677,032 DKK	—	—	—	—
Non-current liabilities	—	—	—	—	559,040 DKK	—	—	—	—	—	—	—	—	—	—	580,464 DKK	—	—	—	—
Profit (loss)	474,000 DKK	0 DKK	0 DKK	202,743 DKK	—	37,470 DKK	0 DKK	203,217 DKK	165,273 DKK	—	150,841 DKK	0 DKK	88,356 DKK	62,450 DKK	0 DKK	—	0 DKK	35,000 DKK	150,806 DKK	—
Comprehensive income	456,000 DKK	0 DKK	23,413 DKK	179,330 DKK	—	37,470 DKK	0 DKK	179,786 DKK	165,273 DKK	—	96,831 DKK	0 DKK	88,356 DKK	62,450 DKK	54,034 DKK	—	0 DKK	59,000 DKK	96,772 DKK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	—	—	—	23,431 DKK	—	—	54,010 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	—	—	—	—	82,163 DKK	—	—	—	—	122,692 DKK	—	—	—	—	—	122,692 DKK	—	—	—	48,706 DKK
Tax expense (income)	—	—	—	—	—	—	—	54,557 DKK	—	—	42,926 DKK	—	—	—	—	—	—	—	—	—