Disclosure Of Interests In Other Entities [Text Block]

Prime Office - Filing #1415824

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	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
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	—	—	—	—	—	—	98,336 DKK	—	—	—	89,718 DKK	—	—	—	—	—
Non-controlling interests	—	661,515 DKK	—	—	—	—	—	—	—	562,236 DKK	—	—	—	—	—	—
Current assets	—	140,659 DKK	—	—	—	—	—	—	—	99,618 DKK	—	—	—	—	—	—
Non-current assets	—	3.328.316 DKK	—	—	—	—	—	—	—	3.143.277 DKK	—	—	—	—	—	—
Current liabilities	—	95,554 DKK	—	—	—	—	—	—	—	135,456 DKK	—	—	—	—	—	—
Non-current liabilities	—	1.727.288 DKK	—	—	—	—	—	—	—	1.712.047 DKK	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	182,655 DKK	—	—	—	179,232 DKK	—	—	—	—	—
Profit (loss)	98,336 DKK	—	0 DKK	0 DKK	0 DKK	153,342 DKK	251,678 DKK	251,678 DKK	235,945 DKK	—	235,945 DKK	0 DKK	0 DKK	89,718 DKK	0 DKK	146,227 DKK
Comprehensive income	106,597 DKK	—	25,793 DKK	0 DKK	544,000 DKK	170,330 DKK	276,927 DKK	251,678 DKK	235,945 DKK	—	220,981 DKK	0 DKK	5,265 DKK	84,416 DKK	9,699 DKK	136,565 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	8,261 DKK	—	25,793 DKK	0 DKK	544,000 DKK	16,988 DKK	25,249 DKK	—	—	—	14,964 DKK	0 DKK	5,265 DKK	5,302 DKK	9,699 DKK	9,662 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	—	126,209 DKK	—	—	—	—	—	—	—	82,919 DKK	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	22,653 DKK	—	—	—	37,772 DKK	—	—	—	—	—