Statement Of Financial Position [Abstract]

Tivoli A/S - Filing #1417292

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	1,370,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1,394,700 DKK	—	—	—	—	—
Right-of-use assets	—	774,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	860,000,000 DKK	—	—	—	—	—
Intangible assets other than goodwill	—	388,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	350,000,000 DKK	—	—	—	—	—
Cash and cash equivalents	—	135,000,000 DKK	—	—	—	—	248,000,000 DKK	—	—	—	—	—	—	—	248,000,000 DKK	—	—	—	—	1,780,000,000 DKK
Assets	—	1,576,700 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1,739,100 DKK	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	572,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	572,000,000 DKK	—	—	—	—	—
Equity	8,428,000,000 DKK	8,766,000,000 DKK	234,000,000 DKK	0 DKK	572,000,000 DKK	0 DKK	9,029,000,000 DKK	8,843,000,000 DKK	572,000,000 DKK	386,000,000 DKK	8,843,000,000 DKK	386,000,000 DKK	572,000,000 DKK	0 DKK	9,029,000,000 DKK	0 DKK	572,000,000 DKK	1,027,200 DKK	346,000,000 DKK	1,049,800 DKK
Liabilities [abstract]
Deferred tax liabilities	—	504,000,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	546,000,000 DKK	—	—	—	—	—
Equity and liabilities	—	1,576,700 DKK	—	—	—	—	—	—	—	—	—	—	—	—	1,739,100 DKK	—	—	—	—	—