Disclosure Of Interests In Other Entities [Text Block]

North Media - Filing #1420435

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
9,700,000,000 DKK
8,181,000,000 DKK
Non-current assets
3,506,000,000 DKK
3,710,000,000 DKK
Current liabilities
1,240,000,000 DKK
1,743,000,000 DKK
Non-current liabilities
1,166,000,000 DKK
1,358,000,000 DKK
Revenue
1,033,600 DKK
1,045,400 DKK
Profit (loss)
0 DKK
0 DKK
2,736,000,000 DKK
2,736,000,000 DKK
3,065,000,000 DKK
0 DKK
3,065,000,000 DKK
0 DKK
Comprehensive income
0 DKK
3,000,000 DKK
2,733,000,000 DKK
2,736,000,000 DKK
3,065,000,000 DKK
0 DKK
3,068,000,000 DKK
3,000,000 DKK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
2,736,000,000 DKK
3,030,000,000 DKK
Profit (loss) from discontinued operations
0 DKK
35,000,000 DKK
Other comprehensive income
0 DKK
3,000,000 DKK
3,000,000 DKK
0 DKK
0 DKK
0 DKK
3,000,000 DKK
3,000,000 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
1,297,000,000 DKK
1,535,000,000 DKK
847,000,000 DKK
Depreciation and amortisation expense
478,000,000 DKK
302,000,000 DKK
Tax expense (income)
734,000,000 DKK
851,000,000 DKK

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