Disclosure Of Interests In Other Entities [Text Block]

CBRAIN - Filing #5889395

Concept	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	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	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]
Current assets	—	—	89,680 DKK	—	—	—	—	—	63,893 DKK	—	—
Non-current assets	—	—	302,696 DKK	—	—	—	—	—	276,964 DKK	—	—
Current liabilities	—	—	43,101 DKK	—	—	—	—	—	51,111 DKK	—	—
Non-current liabilities	—	—	60,758 DKK	—	—	—	—	—	60,566 DKK	—	—
Revenue	—	267,781 DKK	—	—	—	—	—	239,182 DKK	—	—	—
Profit (loss)	0 DKK	64,815 DKK	—	52,015 DKK	12,800 DKK	5,600 DKK	0 DKK	63,178 DKK	—	57,578 DKK	—
Comprehensive income	0 DKK	64,815 DKK	—	52,015 DKK	12,800 DKK	5,600 DKK	0 DKK	63,178 DKK	—	57,578 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	—	0 DKK	—	—	—	—	—	0 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	—	—	22,256 DKK	—	—	—	—	—	9,234 DKK	—	2,225 DKK
Depreciation and amortisation expense	—	24,756 DKK	—	—	—	—	—	21,165 DKK	—	—	—
Tax expense (income)	—	21,189 DKK	—	—	—	—	—	18,176 DKK	—	—	—