Subclassifications Of Assets, Liabilities And Equities [Abstract]

Skel fjárfestingafélag - Filing #2161795

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	23,000,000 ISK	30,000,000 ISK	—
Investment property [abstract]
Investment property	6,107,000 ISK	690,000,000 ISK	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	0 ISK	428,000,000 ISK	—
Trade and other current receivables [abstract]
Current receivables due from related parties	845,000,000 ISK	2,129,000 ISK	—
Trade and other current receivables	570,000,000 ISK	323,000,000 ISK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	3,139,000 ISK	4,731,000 ISK	7,711,000 ISK
Borrowings [abstract]
Non-current portion of non-current borrowings	3,526,000 ISK	0 ISK	—
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings	147,000,000 ISK	42,000,000 ISK	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Payables to related parties	1,504,000 ISK	57,000,000 ISK	—
Other payables	294,000,000 ISK	490,000,000 ISK	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	1,764,000 ISK	0 ISK	—
Issued capital [abstract]
Issued capital	1,878,000 ISK	1,936,000 ISK	—
Retained earnings [abstract]
Retained earnings	13,690,000 ISK	14,084,000 ISK	—
Net assets (liabilities) [abstract]
Assets	49,745,000 ISK	38,505,000 ISK	—
Liabilities	12,135,000 ISK	5,075,000 ISK	—
Net current assets (liabilities) [abstract]
Current liabilities	3,449,000 ISK	3,004,000 ISK	—
Assets less current liabilities [abstract]