Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

North Media - Filing #1420442

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 effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	29,000,000 DKK	—	—	—	—	—	—	26,000,000 DKK	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	3,506,000,000 DKK	—	—	—	—	—	—	3,710,000,000 DKK	—	—
Current assets	9,700,000,000 DKK	—	—	—	—	—	—	8,181,000,000 DKK	—	—
Non-current liabilities	1,166,000,000 DKK	—	—	—	—	—	—	1,358,000,000 DKK	—	—
Current liabilities	1,240,000,000 DKK	—	—	—	—	—	—	1,743,000,000 DKK	—	—
Revenue	—	—	—	1,033,600 DKK	—	—	—	—	1,045,400 DKK	—
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	—
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
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
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