Disclosure Of Interests In Other Entities [Text Block]

Sanistål - Filing #1417513

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
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
As at
2019-12-31
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]
Current assets
1,165,600 DKK
1,058,300 DKK
Non-current assets
7,998,000,000 DKK
7,264,000,000 DKK
Current liabilities
1,064,200 DKK
9,908,000,000 DKK
Non-current liabilities
2,995,000,000 DKK
2,117,000,000 DKK
Revenue
3,498,600 DKK
3,250,700 DKK
Profit (loss)
- DKK
- DKK
168,000,000 DKK
168,000,000 DKK
213,000,000 DKK
- DKK
213,000,000 DKK
- DKK
Comprehensive income
- DKK
4,000,000 DKK
164,000,000 DKK
168,000,000 DKK
213,000,000 DKK
- DKK
227,000,000 DKK
14,000,000 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
- DKK
4,000,000 DKK
4,000,000 DKK
- DKK
- DKK
- DKK
14,000,000 DKK
14,000,000 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
187,000,000 DKK
283,000,000 DKK
160,000,000 DKK
Depreciation and amortisation expense
1,263,000,000 DKK
1,268,000,000 DKK
Tax expense (income)
35,000,000 DKK
52,000,000 DKK

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