Disclosure Of Interests In Other Entities [Text Block]

Lundbergföretagen - Filing #703516

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	3 556 SEK	—	—	—	517,000,000 SEK	—	—	—	—
Non-controlling interests	—	47 584 SEK	—	—	—	—	—	43 471 SEK	—	—	—	—	—
Current assets	—	11 686 SEK	—	—	—	—	—	9 730 SEK	—	—	—	—	—
Non-current assets	—	190 832 SEK	—	—	—	—	—	170 281 SEK	—	—	—	—	—
Current liabilities	—	9 221 SEK	—	—	—	—	—	8 546 SEK	—	—	—	—	—
Non-current liabilities	—	46 132 SEK	—	—	—	—	—	42 742 SEK	—	—	—	—	—
Revenue	—	—	—	—	24 832 SEK	—	—	—	19 887 SEK	—	—	—	—
Profit (loss)	3 556 SEK	—	—	11 367 SEK	14 924 SEK	11 367 SEK	3 591 SEK	—	4 108 SEK	517,000,000 SEK	3 591 SEK	—	—
Comprehensive income	5 669 SEK	—	3 769 SEK	15 197 SEK	20 866 SEK	11 428 SEK	3 597 SEK	—	4 623 SEK	1 169 SEK	3 453 SEK	144,000,000 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	2 113 SEK	—	3 769 SEK	3 830 SEK	5 943 SEK	61,000,000 SEK	6,000,000 SEK	—	515,000,000 SEK	653,000,000 SEK	138,000,000 SEK	144,000,000 SEK	—
Investments accounted for using equity method	—	35 963 SEK	—	—	—	—	—	29 753 SEK	—	—	—	—	—
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	—	2 211 SEK	—	—	—	—	—	1 608 SEK	—	—	—	—	2 628 SEK
Depreciation and amortisation expense	—	—	—	—	1 304 SEK	—	—	—	1 191 SEK	—	—	—	—
Tax expense (income)	—	—	—	—	2 211 SEK	—	—	—	363,000,000 SEK	—	—	—	—