Statement Of Financial Position [Abstract]

Silkeborg IF Invest - Filing #5888547

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]
Non-current assets [abstract]
Property, plant and equipment	—	—	82,562 DKK	—	—	—	—	—	152,461 DKK	—	—	—	—	—	—
Investment property	—	—	509,424 DKK	—	—	—	—	—	463,356 DKK	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	0 DKK	—	—	—	—	—	7,123 DKK	—	—	—	—	—	—
Deferred tax assets	—	—	0 DKK	—	—	—	—	—	0 DKK	—	—	—	—	—	—
Non-current assets	—	—	632,494 DKK	—	—	—	—	—	622,948 DKK	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	333,000 DKK	—	—	—	—	—	381,000 DKK	—	—	—	—	—	—
Trade and other current receivables	—	—	60,420 DKK	—	—	—	—	—	38,918 DKK	—	—	—	—	—	—
Cash and cash equivalents	—	—	164,665 DKK	—	—	—	—	—	69,139 DKK	—	50,795 DKK	—	—	—	—
Current assets	—	—	225,418 DKK	—	—	—	—	—	108,480 DKK	—	—	—	—	—	—
Assets	—	—	857,912 DKK	—	—	—	—	—	731,428 DKK	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	99,016 DKK	—	—	—	—	—	99,016 DKK	—	—	—	—	—	—
Retained earnings	—	—	217,594 DKK	—	—	—	—	—	172,584 DKK	—	—	—	—	—	—
Share premium	—	—	77,018 DKK	—	—	—	—	—	77,018 DKK	—	—	—	—	—	—
Equity	217,594 DKK	77,018 DKK	492,644 DKK	99,016 DKK	99,016 DKK	77,018 DKK	99,016 DKK	172,584 DKK	348,618 DKK	0 DKK	315,794 DKK	77,018 DKK	139,760 DKK	99,016 DKK	0 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	27,218 DKK	—	—	—	—	—	23,456 DKK	—	—	—	—	—	—
Non-current liabilities	—	—	340,709 DKK	—	—	—	—	—	355,445 DKK	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	0 DKK	—	—	—	—	—	317,000 DKK	—	—	—	—	—	—
Current liabilities	—	—	24,559 DKK	—	—	—	—	—	27,365 DKK	—	—	—	—	—	—
Liabilities	—	—	365,268 DKK	—	—	—	—	—	382,810 DKK	—	—	—	—	—	—
Equity and liabilities	—	—	857,912 DKK	—	—	—	—	—	731,428 DKK	—	—	—	—	—	—