Disclosure Of First-Time Adoption [Text Block]

SP Group - Filing #1415551

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 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	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 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	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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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	—	24,980 DKK	1.004.905 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	710,402 DKK	22,780 DKK	2,415 DKK	707,987 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	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—