Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/24355231/amNsb3VkczovLzAzLzI2LzFhLzIwLzAzLzYwM2MtNGNmMC05OTdkLTc0N2Q1YjE1Njk2Nw.xml
Separator
The full data:
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">13255342</xbrli:identifier>
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<xbrli:instant>2019-01-01</xbrli:instant>
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Ledelsespåtegning</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:IdentificationOfApprovedAnnualReport contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Bestyrelse og direktion har dags dato behandlet og godkendt delårsrapporten for perioden 1. januar -30. juni 2020 for NewCap Holding A/S.</td></tr></table></sob:IdentificationOfApprovedAnnualReport>
<sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Delårsregnskabet, der ikke er revideret eller reviewet af selskabets revisor, aflægges i overensstemmelse med IAS 34 "Præsentation af delårsregnskaber" som godkendt af EU og danske oplysningskrav til børsnoterede selskaber.</td></tr></table></sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
<sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Det er vores opfattelse, at delårsregnskabet giver et retvisende billede af koncernens aktiver, passiver og finansielle stilling pr. 30. juni 2020 samt af resultatet af koncernens aktiviteter og pengestrømme for regnskabsåret 1. januar - 30. juni 2020.</td></tr></table></sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
<sob:ManagementsStatementAboutManagementsReview contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Det er endvidere vores opfattelse, at ledelsesberetningen indeholder en retvisende redegørelse for udviklingen i koncernens aktiviteter og økonomiske forhold, periodens resultat og finansielle stilling og den finansielle stilling som helhed for de virksomheder, der er omfattet af delårsregnskabet, samt en beskrivelse af de væsentligste risici og usikkerhedsfaktorer, som koncernen står over for.</td></tr></table></sob:ManagementsStatementAboutManagementsReview>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="da">København den</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2020-08-25</sob:DateOfApprovalOfAnnualReport>
<gsd:NameOfReportingEntity contextRef="ctx1" xml:lang="da">NewCap Holding A/S</gsd:NameOfReportingEntity>
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<gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx1" xml:lang="da">1550</gsd:AddressOfReportingEntityPostCodeIdentifier>
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<gsd:HomepageOfReportingEntity contextRef="ctx1">www.newcap.dk</gsd:HomepageOfReportingEntity>
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<gsd:IdentificationNumberCvrOfReportingEntity contextRef="ctx1">13255342</gsd:IdentificationNumberCvrOfReportingEntity>
<gsd:DateOfFoundationOfReportingEntity contextRef="ctx1">1989-07-01</gsd:DateOfFoundationOfReportingEntity>
<gsd:RegisteredOfficeOfReportingEntity contextRef="ctx1" xml:lang="da">København</gsd:RegisteredOfficeOfReportingEntity>
<gsd:DateOfGeneralMeeting contextRef="ctx1">2020-08-25</gsd:DateOfGeneralMeeting>
<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="da">Peter Steen Christensen</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx1">Halvårsrapport</gsd:InformationOnTypeOfSubmittedReport>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx1">30700228</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
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<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx1" xml:lang="da">Englandsgade 25</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx1" xml:lang="da">5000 Odense</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<cmn:TypeOfAuditorAssistance contextRef="ctx1">Ingen bistand</cmn:TypeOfAuditorAssistance>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx2" xml:lang="da">Peter Steen Christensen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx2" xml:lang="da">Administrerende direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx3" xml:lang="da">Mogens de Linde</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx3" xml:lang="da">formand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx4" xml:lang="da">Michael Vinther</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx4" xml:lang="da">næstformand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx5" xml:lang="da">Peter Reedtz</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx6" xml:lang="da">Peter Steen Christensen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<ifrs-dk:OtherExternalExpenses contextRef="ctx7" unitRef="vDKK" decimals="-3">1697000</ifrs-dk:OtherExternalExpenses>
<ifrs-full:EmployeeBenefitsExpense contextRef="ctx7" unitRef="vDKK" decimals="-3">547000</ifrs-full:EmployeeBenefitsExpense>
<ifrs-full:DepreciationExpense contextRef="ctx7" unitRef="vDKK" decimals="-3">0</ifrs-full:DepreciationExpense>
<ifrs-full:OtherIncome contextRef="ctx7" unitRef="vDKK" decimals="-3">944000</ifrs-full:OtherIncome>
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<ifrs-full:FinanceCosts contextRef="ctx7" unitRef="vDKK" decimals="-3">13870000</ifrs-full:FinanceCosts>
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<ifrs-full:ProfitLoss contextRef="ctx7" unitRef="vDKK" decimals="-3">-14164000</ifrs-full:ProfitLoss>
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<easy:EasyX_1394719951 contextRef="ctx7" unitRef="vDKK" decimals="-3">0</easy:EasyX_1394719951>
<ifrs-full:OtherComprehensiveIncomeBeforeTax contextRef="ctx7" unitRef="vDKK" decimals="-3">-108000</ifrs-full:OtherComprehensiveIncomeBeforeTax>
<ifrs-full:ComprehensiveIncome contextRef="ctx7" unitRef="vDKK" decimals="-3">-14272000</ifrs-full:ComprehensiveIncome>
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<ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests contextRef="ctx7" unitRef="vDKK" decimals="-3">0</ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests>
<easy:EasyX_305928431 contextRef="ctx7" unitRef="vDKK" decimals="-3">-1006000</easy:EasyX_305928431>
<easy:EasyX_933798074 contextRef="ctx7" unitRef="vDKK" decimals="-3">1300000</easy:EasyX_933798074>
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<easy:EasyX_947666512 contextRef="ctx7" unitRef="vDKK" decimals="-3">-13870000</easy:EasyX_947666512>
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