Statement Of Financial Position [Abstract]

Tivoli A/S - Filing #5888240

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	1,428,300 DKK	—	—	—	1,366,800 DKK	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	642,000,000 DKK	—	—	—	707,000,000 DKK	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	566,000,000 DKK	—	—	—	477,000,000 DKK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	748,000,000 DKK	—	—	—	756,000,000 DKK	—	—	637,000,000 DKK	—	—	—	—
Assets	—	—	—	1,792,600 DKK	—	—	—	1,705,900 DKK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	572,000,000 DKK	—	—	—	572,000,000 DKK	—	—	—	—	—	—	—
Retained earnings	—	—	—	1,049,000 DKK	—	—	—	9,563,000,000 DKK	—	—	—	—	—	—	—
Other reserves	—	—	—	98,000,000 DKK	—	—	—	140,000,000 DKK	—	—	—	—	—	—	—
Equity	309,000,000 DKK	1,049,000 DKK	98,000,000 DKK	1,146,900 DKK	572,000,000 DKK	572,000,000 DKK	9,563,000,000 DKK	1,049,100 DKK	140,000,000 DKK	216,000,000 DKK	9,884,000,000 DKK	8,916,000,000 DKK	572,000,000 DKK	233,000,000 DKK	163,000,000 DKK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	542,000,000 DKK	—	—	—	536,000,000 DKK	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	1,792,600 DKK	—	—	—	1,705,900 DKK	—	—	—	—	—	—	—