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

SKAKO - Filing #1416403

Concept	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	451,000 DKK	—	—	—	—	—	—	—	1,224,000 DKK	—	—	—	—	—
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	84,216,000 DKK	—	—	—	—	—	—	—	84,265,000 DKK	—	—	—	—	—
Current assets	254,804,000 DKK	—	—	—	—	—	—	—	237,793,000 DKK	—	—	—	—	—
Non-current liabilities	29,122,000 DKK	—	—	—	—	—	—	—	38,455,000 DKK	—	—	—	—	—
Current liabilities	177,661,000 DKK	—	—	—	—	—	—	—	156,351,000 DKK	—	—	—	—	—
Profit (loss)	—	—	12,335,000 DKK	—	—	13,189,000 DKK	854,000 DKK	1,607,000 DKK	—	—	10,859,000 DKK	—	—	9,252,000 DKK
Other comprehensive income	—	233,000 DKK	- DKK	- DKK	773,000 DKK	540,000 DKK	- DKK	- DKK	—	- DKK	1,307,000 DKK	1,453,000 DKK	146,000 DKK	- DKK
Comprehensive income	—	233,000 DKK	12,335,000 DKK	- DKK	773,000 DKK	13,729,000 DKK	854,000 DKK	1,607,000 DKK	—	- DKK	9,552,000 DKK	1,453,000 DKK	146,000 DKK	9,252,000 DKK