Statement Of Financial Position [Abstract]

Harboes Bryggeri - Filing #6461318

Concept	As at 2025-04-30	As at 2025-04-30	As at 2025-04-30	As at 2025-04-30	As at 2025-04-30	As at 2025-04-30	As at 2025-04-30	As at 2025-04-30	As at 2024-04-30	As at 2024-04-30	As at 2024-04-30	As at 2024-04-30	As at 2024-04-30	As at 2024-04-30	As at 2024-04-30	As at 2024-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	739,302 DKK	—	—	—	636,873 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	22,089 DKK	—	—	—	25,257 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	30,441 DKK	—	—	—	33,132 DKK	—	—	—	—	—	—	—	—	—	—	9,365 DKK	—	—	—	—
Assets	—	—	—	—	1.421.043 DKK	—	—	—	1.320.426 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity	0 DKK	768,150 DKK	224,000 DKK	695,926 DKK	768,150 DKK	224,000 DKK	12,000 DKK	60,000 DKK	731,566 DKK	0 DKK	731,566 DKK	9,000 DKK	659,575 DKK	12,000 DKK	9,000 DKK	60,000 DKK	180,000 DKK	180,000 DKK	616,814 DKK	676,634 DKK	676,594 DKK	40,000 DKK	60,000 DKK	0 DKK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	47,729 DKK	—	—	—	42,656 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	0 DKK	—	—	—	1,912 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	652,893 DKK	—	—	—	588,860 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	1.421.043 DKK	—	—	—	1.320.426 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—