Disclosure Of Interests In Other Entities [Text Block]

Asetek A/S - Filing #1418035

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	As at 2021-01-01	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
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	46,029,000 USD	—	—	—	—	—	54,101,000 USD	—	—	—
Non-current assets	29,325,000 USD	—	—	—	—	—	17,292,000 USD	—	—	—
Current liabilities	25,426,000 USD	—	—	—	—	—	21,264,000 USD	—	—	—
Non-current liabilities	1,540,000 USD	—	—	—	—	—	2,604,000 USD	—	—	—
Revenue	—	—	79,803,000 USD	—	—	—	—	72,750,000 USD	—	—
Profit (loss)	—	—	1,337,000 USD	1,337,000 USD	—	9,195,000 USD	—	9,195,000 USD	—	—
Comprehensive income	—	1,709,000 USD	372,000 USD	1,337,000 USD	—	9,195,000 USD	—	11,587,000 USD	2,392,000 USD	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	23,296,000 USD	—	—	—	27,099,000 USD	—	27,099,000 USD	—	—	24,505,000 USD
Tax expense (income)	—	—	60,000 USD	—	—	—	—	231,000 USD	—	—