Subclassifications Of Assets, Liabilities And Equities [Abstract]

Dantax - Filing #2356260

Concept	As at 2024-06-30	As at 2023-07-01	As at 2023-06-30	As at 2022-07-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings	2,267 DKK	—	2,490 DKK	—
Property, plant and equipment	2,482 DKK	—	2,490 DKK	—
Miscellaneous non-current assets [abstract]
Other non-current assets	0 DKK	—	0 DKK	—
Trade and other current receivables [abstract]
Current trade receivables	1,809 DKK	—	1,527 DKK	—
Current receivables due from related parties	412,000 DKK	—	0 DKK	—
Other current receivables	250,000 DKK	—	175,000 DKK	—
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently	71,008 DKK	—	57,274 DKK	—
Classes of current inventories [abstract]
Current merchandise	9,820 DKK	—	12,291 DKK	—
Cash and cash equivalents [abstract]
Cash [abstract]
Cash	5,841 DKK	—	3,045 DKK	—
Cash and cash equivalents	5,841 DKK	3,045 DKK	3,045 DKK	1,922 DKK
Classes of other provisions [abstract]
Warranty provision [abstract]
Non-current warranty provision	654,000 DKK	—	580,000 DKK	—
Current warranty provision	974,000 DKK	—	857,000 DKK	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	1,898 DKK	—	173,000 DKK	—
Trade and other current payables [abstract]
Current trade payables	617,000 DKK	—	407,000 DKK	—
Current payables to related parties	757,000 DKK	—	32,000 DKK	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time	401,000 DKK	—	283,000 DKK	—
Other current payables	1,006 DKK	—	1,339 DKK	—
Issued capital [abstract]
Issued capital	30,000 DKK	—	30,000 DKK	—
Retained earnings [abstract]
Retained earnings	40,076 DKK	—	35,124 DKK	—
Net assets (liabilities) [abstract]
Assets	92,313 DKK	—	77,324 DKK	—
Liabilities	12,637 DKK	—	5,900 DKK	—
Net current assets (liabilities) [abstract]
Current assets	89,831 DKK	—	74,834 DKK	—
Current liabilities	11,895 DKK	—	5,196 DKK	—
Assets less current liabilities [abstract]