Notes And Other Explanatory Information [Abstract]
| Concept |
2024-01-01 to 2024-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
1.2 REGNSKABSMÆSSIGE VURDERINGER OG SKØN
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| Disclosure of allowance for credit losses [text block] |
MIO. KR.
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| Disclosure of auditors' remuneration [text block] |
6.3 HONORAR TIL REVISOR
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| Disclosure of basis of preparation of financial statements [text block] |
Anvendelse af væsentlighed
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| Disclosure of borrowing costs [text block] |
2024
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| Disclosure of borrowings [text block] |
5.2 NETTORENTEBÆRENDE GÆLD
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| Disclosure of business combinations [text block] |
Kapitalandele i associerede virksomheder
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| Disclosure of cash flow statement [text block] |
4.4 ÆNDRING I DRIFTSKAPITAL
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| Disclosure of changes in accounting policies [text block] |
Ændring i regnskabspraksis, herunder præsentation og implementering
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| Disclosure of collateral [text block] |
Pr. 31. december 2024 har Tivoli
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| Disclosure of commitments and contingent liabilities [text block] |
6.5 EVENTUALFORPLIGTELSER OG SIKKERHEDSSTILLELSER M.V.
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| Disclosure of credit risk [text block] |
Kreditrisici
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| Disclosure of debt instruments [text block] |
Pengestrømme, nettorentebærende gæld
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| Disclosure of deferred income [text block] |
4.3 PERIODEAFGRÆNSNINGSPOSTER, KORTFRISTEDE FORPLIGTELSER
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| Disclosure of deferred taxes [text block] |
Udskudt skat fremkommer således:
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| Disclosure of depreciation and amortisation expense [text block] |
IGANGVÆRENDE
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| Disclosure of derivative financial instruments [text block] |
5.3 FINANSIELLE INSTRUMENTER
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| Disclosure of earnings per share [text block] |
6.2 RESULTAT PR. AKTIE
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| Disclosure of employee benefits [text block] |
2.3 PERSONALEOMKOSTNINGER
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| Disclosure of entity's operating segments [text block] |
2.1 SEGMENTOPLYSNINGER
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| Disclosure of events after reporting period [text block] |
6.6 BEGIVENHEDER EFTER REGNSKABSÅRETS UDLØB
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| Disclosure of fair value of financial instruments [text block] |
MIO. KR.
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| Disclosure of financial instruments [text block] |
Renterisiko
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| Disclosure of financial risk management [text block] |
5.1 FINANSIELLE RISICI
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| Disclosure of general information about financial statements [text block] |
REDEGØRELSE FOR NOTER
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| Disclosure of government grants [text block] |
MIO. KR.
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| Disclosure of impairment of assets [text block] |
Den regnskabsmæssige værdi af soſtware vurderes årligt for indikationer på værdiforringelse,
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| Disclosure of income tax [text block] |
6.1 SKAT
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| Disclosure of information about employees [text block] |
MIO. KR.
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| Disclosure of information about key management personnel [text block] |
Aflønning af bestyrelse og direktion:
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| Disclosure of intangible assets [text block] |
3.1 IMMATERIELLE AKTIVER
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| Disclosure of leases [text block] |
3.3 LEASING
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| Disclosure of liquidity risk [text block] |
Likviditetsrisiko
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| Disclosure of market risk [text block] |
Valutarisiko
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| Disclosure of material accounting policy information [text block] |
1.1 ANVENDT REGNSKABSPRAKSIS
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Kapitalberedskab
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| Disclosure of other current liabilities [text block] |
4.2 ANDEN GÆLD
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| Disclosure of other operating income [text block] |
2.4 ANDRE DRIFTSINDTÆGTER
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
I grunde og bygninger med en regnskabsmæssig værdi på 1.122,8 mio. kr. (2023: 1.111,5 mio. kr.)
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| Disclosure of property, plant and equipment [text block] |
3.2 MATERIELLE AKTIVER
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| Disclosure of revenue [text block] |
Segmentrapportering 2024
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| Disclosure of revenue from contracts with customers [text block] |
MIO. KR.
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| Disclosure of trade and other receivables [text block] |
4.1 TILGODEHAVENDER FOR SALG OG TJENESTEYDELSER
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