Disclosure Of Interests In Other Entities [Text Block]

Prime Office - Filing #5888306

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	30,672 DKK	—	—	—	—	—	—	—	—	37,448 DKK	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	747,667 DKK	—	—	—	—	—	—	759,774 DKK	—	—	—	—	—
Current assets	—	—	—	—	232,493 DKK	—	—	—	—	—	—	339,203 DKK	—	—	—	—	—
Non-current assets	—	—	—	—	4.131.495 DKK	—	—	—	—	—	—	3.600.446 DKK	—	—	—	—	—
Current liabilities	—	—	—	—	118,500 DKK	—	—	—	—	—	—	82,461 DKK	—	—	—	—	—
Non-current liabilities	—	—	—	—	2.232.285 DKK	—	—	—	—	—	—	1.873.398 DKK	—	—	—	—	—
Revenue	—	201,763 DKK	—	—	—	—	—	—	—	—	197,446 DKK	—	—	—	—	—	—
Profit (loss)	30,672 DKK	90,320 DKK	0 DKK	0 DKK	—	0 DKK	59,648 DKK	59,648 DKK	0 DKK	0 DKK	92,666 DKK	—	37,448 DKK	0 DKK	55,218 DKK	55,218 DKK	—
Comprehensive income	21,420 DKK	62,939 DKK	0 DKK	19,295 DKK	—	1,166 DKK	59,648 DKK	41,519 DKK	0 DKK	2,681 DKK	43,616 DKK	—	24,107 DKK	38,390 DKK	55,218 DKK	19,509 DKK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	9,252 DKK	27,381 DKK	0 DKK	19,295 DKK	—	1,166 DKK	- DKK	18,129 DKK	0 DKK	2,681 DKK	49,050 DKK	—	13,341 DKK	38,390 DKK	0 DKK	35,709 DKK	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	178,698 DKK	—	—	—	—	—	—	293,317 DKK	—	—	—	—	150,924 DKK
Tax expense (income)	—	15,163 DKK	—	—	—	—	—	—	—	—	21,725 DKK	—	—	—	—	—	—