Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	1,033,600 DKK	—	—	—	—	1,045,400 DKK	—
Depreciation and amortisation expense	—	—	—	478,000,000 DKK	—	—	—	—	302,000,000 DKK	—
Tax expense (income)	—	—	—	734,000,000 DKK	—	—	—	—	851,000,000 DKK	—
Profit (loss) before tax	—	—	—	3,470,000,000 DKK	—	—	—	—	3,881,000,000 DKK	—
Profit (loss) from continuing operations	—	—	—	2,736,000,000 DKK	—	—	—	—	3,030,000,000 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
Assets	1,320,600 DKK	—	—	—	—	—	—	1,189,100 DKK	—	—
Liabilities	2,406,000,000 DKK	—	—	—	—	—	—	3,101,000,000 DKK	—	—
Cash flows from (used in) operating activities	—	—	—	1,561,000,000 DKK	—	—	—	—	2,165,000,000 DKK	—
Cash flows from (used in) investing activities	—	—	—	882,000,000 DKK	—	—	—	—	363,000,000 DKK	—
Cash flows from (used in) financing activities	—	—	—	917,000,000 DKK	—	—	—	—	1,114,000,000 DKK	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]