Disclosure Of First-Time Adoption [Text Block]

NCAB Group - Filing #678612

Concept	2023-01-01 to 2023-12-31	As at 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	As at 2023-12-31	2023-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	1 335 310 SEK	—	801 686 SEK	—	—	211,000 SEK	—	1 870 SEK	53 400 SEK	1 335 099 SEK	478 143 SEK	1 195 820 SEK	—	—	—	269,000 SEK	591 493 SEK	1 870 SEK	124 045 SEK	1 195 551 SEK	478 143 SEK	—	—	280 307 SEK	478 143 SEK	773 846 SEK	773 426 SEK	420,000 SEK	13 106 SEK	1 870 SEK
Comprehensive income	333 216 SEK	—	333 096 SEK	—	121,000 SEK	403 740 SEK	—	70 645 SEK	—	—	—	—	—	528 083 SEK	416 963 SEK	181,000 SEK	—	—	—	—	—	—	527 902 SEK	110 939 SEK	—	—	—	—	—	—	—
Profit (loss)	403 861 SEK	—	403 741 SEK	—	121,000 SEK	403 741 SEK	—	—	—	—	—	—	—	417 144 SEK	416 963 SEK	181,000 SEK	—	—	—	—	—	—	416 963 SEK	—	—	—	—	—	—	—	—