Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2021-12-31 | 5305000000 | dkk |
| ifrs-full:Assets | 2020-12-31 | 4607000000 | dkk |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2021-01-01 | 2021-12-31 | 12354000000 | dkk |
| ifrs-full:Revenue | 2020-01-01 | 2020-12-31 | 11465000000 | dkk |
XML
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<gsd:DateOfGeneralMeeting contextRef="ctx-1" id="pp-value-11" xml:lang="en">2022-03-18</gsd:DateOfGeneralMeeting>
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx-1" id="pp-value-20" xml:lang="en">The groupâs Board of Directors and Executive Board have today discussed and approved Annual Report for the financial year 1 January â 31 December 2021.The consolidated financial statements and the separate financial statements have been presented in accordance with International Financial Reporting Standards as approved by the EU. Moreover, the consolidated financial statements and the separate financial statements have been prepared in accor-dance with additional Danish disclosure requirements of listed companies. Managementâs review was also prepared in accordance with Danish disclosure requirements of listed companies.In our opinion, the consolidated financial statements and the separate financial statements give a fair presentation of the group and parent companyâs assets, liabilities and equity, and financial position as at 31 December 2021 as well as the results of the group and parent companyâs activities and cash ï¬ow for the financial year 1 January â 31 December 2021.Further, in our opinion, Management review gives a true and fair statement of the development of the group and parent companyâs activities and financial situation, net profit for the year and of the group and parent companyâs financial positions and describes the most significant risks and uncertainties pertaining to the group and parent company. In our opinion, the annual report of Solar A/S for the financial year 1 January to 31 December 2021 with the file name SOLA-2021-12-31.zip is prepared, in all material respects, in compliance with the ESEF Regulation.The annual report is recommended for approval by the annual general meeting.</sob:StatementByExecutiveAndSupervisoryBoards>
<sob:PlaceOfSignatureOfStatement contextRef="ctx-1" id="pp-value-44" xml:lang="en">Vejen</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx-1" id="pp-value-45" xml:lang="en">2022-02-10</sob:DateOfApprovalOfAnnualReport>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-37" id="pp-value-46" xml:lang="en">Jens E. Andersen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-38" xml:lang="en">Hugo Dorph</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-39" id="pp-value-48" xml:lang="en">Michael H. Jeppesen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
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<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx-38" xml:lang="en">CCO</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx-39" xml:lang="en">CFO</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-40" xml:lang="en">Jens Borum</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-41" id="pp-value-53" xml:lang="en">Jesper Dalsgaard</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-34" xml:lang="en">Lars Lange Andersen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx-40" xml:lang="en">Chairman</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx-41" id="pp-value-56" xml:lang="en">Vice-chairman</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-42" id="pp-value-57" xml:lang="en">Michael Troensegaard Andersen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-43" id="pp-value-58" xml:lang="en">Peter Bang</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-44" id="pp-value-59" xml:lang="en">Morten Chrone</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-35" xml:lang="en">Ulrik Damgaard</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-36" id="pp-value-61" xml:lang="en">Bent H. Frisk</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-45" xml:lang="en">Louise Knauer</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" xml:lang="en">To the shareholders of Solar A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-65" xml:lang="en">OpinionWe have audited the consolidated financial statements and the parent financial statements of Solar A/S for the financial year 01.01.2021 - 31.12.2021, which comprise the income statement, balance sheet,statement of changes in equity and notes, including a summary of significant accounting policies, for the Group as well as the Parent, and the statement of comprehensive income and the cash ï¬ow state-ment of the Group (page 48-138). The consolidated financial statements are prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act, and the parent financial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the consolidated financial statements give a true and fair view of the Groupâs finan-cial position at 31.12.2021 and of the results of its operations and cash ï¬ows for the financial year 01.01.2021 â 31.12.2021 in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements under the Danish Financial Statements Act.Further, in our opinion, the parent financial statements give a true and fair view of the Parentâs financial position at 31.12.2021 and of the results of its operations for the financial year 01.01.2021 - 31.12.2021 in accordance with the Danish Financial Statements Act.Our opinion is consistent with our audit book comments issued to the Audit Committee and the Board of Directors.</arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx-1" id="pp-value-86" xml:lang="en">Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditorâs responsibilities for the audit of the consolidatedfinancial statements and the parent financial statements section of this auditorâs report. We areindependent of the Group in accordance with the International Ethics Standards Board for Accountantsâ International Code of Ethics for Professional Accountants (IESBA Code) and theadditional ethical requirements applicable in Denmark, and we have fulfilled our other ethicalresponsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.To the best of our knowledge and belief, we have not provided any prohibited non-audit services asreferred to in Article 5(1) of Regulation (EU) No 537/2014.We were appointed auditors of Solar A/S for the first time on 19.03.2021 for the financial year 2021</arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx-1" id="pp-value-102" xml:lang="en">Key Audit Matters Key audit matters are those matters that, in our professional judgement, were of most significancein our audit of the consolidated financial statements and the parent financial statements for thefinancial year 2021. These matters were addressed in the context of our audit of the consolidatedfinancial statements and the parent financial statements as a whole, and in forming our opinionthereon, and we do not provide a separate opinion on these matters.</arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-109" xml:lang="en">Statement on the management reviewManagement is responsible for the management review.Our opinion on the consolidated financial statements and the parent financial statements does not cover the management review, and we do not express any form of assurance conclusion thereon.In connection with our audit of the consolidated financial statements and the parent financial statements, our responsibility is to read the management review and, in doing so, consider whether the management review is materially inconsistent with the consolidated financial statements and the par-ent financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated.Moreover, it is our responsibility to consider whether the management review provides the informa-tion required under the Danish Financial Statements Act.Based on the work performed, we conclude that the management review is in accordance with the consolidated financial statements and the parent financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the management review.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx-1" id="pp-value-128" xml:lang="en">Managementâs responsibilities for the consolidated financial statements and the parent financial statementsManagement is responsible for the preparation of consolidated financial statements that give a trueand fair view in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act as well as the preparation of parent financial statements that give a true and fair view in accordance with the Danish FinancialStatements Act, and for such internal control as Management determines is necessary to enable thepreparation of consolidated financial statements and parent financial statements that are free frommaterial misstatement, whether due to fraud or error.In preparing the consolidated financial statements and the parent financial statements, Managementis responsible for assessing the Groupâs and the Parentâs ability to continue as a going concern, fordisclosing, as applicable, matters related to going concern, and for using the going concern basis of accounting in preparing the consolidated financial statements and the parent financial statementsunless Management either intends to liquidate the Group or the Entity or to cease operations, or has no realistic alternative but to do so.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx-1" id="pp-value-145" xml:lang="en">Auditorâs responsibilities for the audit of the consolidated financial statements and the parent financial statementsOur objectives are to obtain reasonable assurance about whether the consolidated financialstatements and the parent financial statements as a whole are free from material misstatements,whether due to fraud or error, and to issue an auditorâs report that includes our opinion. Reasonableassurance is a high level of assurance but is not a guarantee that an audit conducted in accordancewith ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to inï¬uence the economic decisions of users taken onthe basis of these consolidated financial statements and parent financial statements.As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional skepticism throughout the audit. We also: â Identify and assess the risks of material misstatement of the consolidated financial statements and the parent financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is high-er than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls.â Obtain an understanding of internal controls relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Groupâs and the Parentâs internal controls. â Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.â Conclude on the appropriateness of Managementâs use of the going concern basis of accounting in preparing the consolidated financial statements and the parent financial statements, and,based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Groupâs and the Parentâs ability to continue as agoing concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditorâs report to the related disclosures in the consolidated financial statementsand the parent financial statements or, if such disclosures are inadequate, to modify our opinion.Our conclusions are based on the audit evidence obtained up to the date of our auditorâs report. However, future events or conditions may cause the Group and the Entity to cease to continue as agoing concern.â Evaluate the overall presentation, structure and content of the consolidated financial statementsand the parent financial statements, including the disclosures in the notes, and whether theconsolidated financial statements and the parent financial statements represent the underlyingtransactions and events in a manner that gives a true and fair view.â Obtain sufficient appropriate audit evidence regarding the financial information of the entities orbusiness activities within the Group to express an opinion on the consolidated financial statements. We are responsible for the direction, supervision and performance of the group audit. We remain solely responsible for our audit opinion.We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies ininternal controls that we identify during our audit. We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and, where applicable, safeguards put in place and measures taken to eliminate threats.From the matters communicated with those charged with governance, we determine those matters that were of most significance in the audit of the consolidated financial statements and the parentfinancial statements of the current period and are therefore the key audit matters. We describethese matters in our auditorâs report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in our report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:AuditorsReportOnXbrlTagging contextRef="ctx-1" id="pp-value-208" xml:lang="en">Report on compliance with the ESEF Regulation As part of our audit of Solar A/S, we have performed procedures with a view to expressing an opinion about whether the annual report of Solar A/S for the financial year 01.01.2021-31.12.2021 with the file name SOLA-2021-12-31.zip, in all material respects, is prepared in compliance with the EU Commissionâs Delegated Regulation 2020/815 on the single electronic reporting format (ESEF Regulation), which includes requirements for preparing an annual report in XHTML format. Management is responsible for preparing an annual report that complies with the ESEF Regulation, including: â Preparation of the annual report in XHTML format;â The selection and application of appropriate iXBRL tags including extensions to the ESEF taxonomyand the anchoring thereof to elements in the taxonomy, for financial information required to betagged using judgement where necessary;â Ensuring consistency between iXBRL-tagged data and the consolidated financial statements present-ed in human readable format; andâ For such internal control as Management determines necessary to enable the preparation of anannual report that is compliant with the ESEF Regulation.Our responsibility is to obtain reasonable assurance about whether the annual report is prepared, in all material respects, in compliance with the ESEF Regulation based on the evidence we have obtained and to issue a report that includes our opinion. The nature, extent and timing of procedures selected depend on the auditorâs professional judgement, including the assessment of the risks of material departures from the requirements set out in the ESEF Regulation, whether due to fraud or error. The procedures include: â Testing whether the annual report is prepared in XHTML format;â Obtaining an understanding of the Companyâs iXBRL tagging process and of internal control over thetagging process;â Evaluating the completeness of the iXBRL tagging of the consolidated financial statements;â Evaluating the appropriateness of the Companyâs use of iXBRL elements selected from the ESEFtaxonomy and the creation of extension to the taxonomy where no suitable element in the ESEFtaxonomy has been identified;â Evaluating the anchoring of extensions to elements in the ESEF taxonomy; andâ Reconciling the iXBRL-tagged data with the audited consolidated financial statements.In our opinion, the annual report of Solar A/S for the financial year 01.01.2021-31.12.2021 with the file name SOLA-2021-12-31.zip is prepared, in all material respects, in compliance with the ESEF Regulation.</arr:AuditorsReportOnXbrlTagging>
<arr:SignatureOfAuditorsPlace contextRef="ctx-1" xml:lang="en">Aarhus</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx-1" xml:lang="en">2022-02-10</arr:SignatureOfAuditorsDate>
<cmn:NameOfAuditFirm contextRef="ctx-46" xml:lang="en">Deloitte</cmn:NameOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="ctx-46" id="pp-value-250" xml:lang="en">Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx-46" id="pp-value-251" xml:lang="en">33963556</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameAndSurnameOfAuditor contextRef="ctx-46" id="pp-value-252" xml:lang="en">Henrik Vedel</cmn:NameAndSurnameOfAuditor>
<cmn:NameAndSurnameOfAuditor contextRef="ctx-47" id="pp-value-253" xml:lang="en">Lars Siggaard Hansen</cmn:NameAndSurnameOfAuditor>
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<gsd:TelephoneNumberOfReportingEntity contextRef="ctx-1" xml:lang="en">+45 79 30 00 00</gsd:TelephoneNumberOfReportingEntity>
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<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx-1" xml:lang="en">Annual report</gsd:InformationOnTypeOfSubmittedReport>
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<gsd:ReportingPeriodStartDate contextRef="ctx-1" xml:lang="en">2021-01-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="ctx-1" xml:lang="en">2021-12-31</gsd:ReportingPeriodEndDate>
<gsd:PrecedingReportingPeriodStartDate contextRef="ctx-1" xml:lang="en">2020-01-01</gsd:PrecedingReportingPeriodStartDate>
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