Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2021-12-31 | 266105000 | dkk |
| ifrs-full:Assets | 2020-12-31 | 147232000 | dkk |
| ifrs-full:Assets | 2019-12-31 | 98465000 | dkk |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2021-01-01 | 2021-12-31 | 62414000 | dkk |
| ifrs-full:Revenue | 2020-01-01 | 2020-12-31 | 34650000 | dkk |
| ifrs-full:Revenue | 2019-01-01 | 2019-12-31 | 33421000 | dkk |
XML
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx-1" id="pp-value-23" xml:lang="en">The Board of Directors and the Executive Management have today considered and approved the Annual Report of GreenMobility A/S for 1 January - 31 December 2021. The annual report is prepared in accord-ance with International Financial Reporting Standards as adopted by the EU and Danish disclosure requirements for listed companies. In our opinion, the ConsolidatedFinancial Statements and the Parent Company Financial Statements give a true and fair view of the financial position of the Group and the Parent Company as of 31 December 2021 as well as of the results of the Group and Parent Company operations and cash flows for the financial year 1 January - 31 December 2021. In addition, in our opinion the Annual Report for GreenMobility A/S for 1 January - 31 December 2021 with the file name GREENMOBILITY-2021-12-31.zip in all material aspects is prepared in accordance with ESEF Regulation. In our opinion, Managementâs Review gives a true and fair account of the development in the operations and financial circumstances of the Group and the Parent Company, of the results for the year, cash flows and of theParent Companyâs financial position, as well as a description of the key risks and uncertainties facing the Group and the Parent Company. We recommend the Annual Report for adoption at the Annual General Meeting.</sob:StatementByExecutiveAndSupervisoryBoards>
<sob:PlaceOfSignatureOfStatement contextRef="ctx-1" id="pp-value-25" xml:lang="en">COPENHAGEN</sob:PlaceOfSignatureOfStatement>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-26" xml:lang="en">OpinionWe have audited the consolidatedfinancial statements and the parentfinancial statements of GreenMobilityA/S for the financial year January 1 âDecember 31, 2021, which comprisethe income statement, balance sheet,statement of changes in equity andnotes, including a summary of sig-nificant accounting policies, for theGroup as well as the Parent, and thestatement of comprehensive incomeand the cash flow statement of theGroup. The consolidated financialstatements are prepared in accordancewith International Financial ReportingStandards as adopted by the EU andadditional requirements of the DanishFinancial Statements Act, and theparent financial statements are pre-pared in accordance with the DanishFinancial Statements Act.In our opinion, the consolidated finan-cial statements give a true and fairview of the Groupâs financial positionat December 31, 2021 and of the resultsof its operations and cash flows for thefinancial year January 1 â December 31,2021 in accordance with InternationalFinancial Reporting Standards asadopted by the EU and additionalrequirements under the DanishFinancial Statements Act.Further, in our opinion, the parentfinancial statements give a true andfair view of the Parentâs financial posi-tion at December 31, 2021 and of theresults of its operations for the financialyear January 1 â December 31, 2021 inaccordance with the Danish FinancialStatements Act.Our opinion is consistent with our auditbook comments issued to the AuditCommittee and the Board of Directors.</arr:OpinionOnAuditedFinancialStatements>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-73" xml:lang="en">TO THE SHAREHOLDERS OF GREENMOBILITY A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx-1" id="pp-value-75" xml:lang="en">Basis for opinion We conducted our audit in accord-ance with International Standardson Auditing (ISAs) and the additionalrequirements applicable in Denmark.Our responsibilities under those stand-ards and requirements are furtherdescribed in the Auditorâs responsibil-ities for the audit of the consolidatedfinancial statements and the parentfinancial statements section of thisauditorâs report. We are independentof the Group in accordance with theInternational Ethics Standards Boardfor Accountantsâ International Codeof Ethics for Professional Accountants(IESBA Code) and the additional ethicalrequirements applicable in Denmark,and we have fulfilled our other ethi-cal responsibilities in accordance withthese requirements and the IESBACode. We believe that the audit evi-dence we have obtained is sufficientand appropriate to provide a basis forour opinion.To the best of our knowledge andbelief, we have not provided any pro-hibited non-audit services as referredto in Article 5(1) of Regulation (EU) No537/2014.In the same year that Green MobilityA/S was listed on the Nasdaq First NorthGrowth Market Denmark in 2017, wewere appointed auditors at the AnnualGeneral Meeting held on March 1, 2017,for the 2016 financial year. We have beenreappointed annually at the annualgeneral meeting for a total consecu-tive engagement period of 6 years upto and including the 2021 financial year.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 theconsolidated financial statements and the parent financial statements of the current period and are therefore the key audit matters. We describe these mat-ters 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 conse-quences of doing so would reasonably be expected to outweigh the public interest benefits of such communication.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx-1" id="pp-value-117" xml:lang="en">Key audit mattersKey audit matters are those mattersthat, in our professional judgement,were of most significance in our audit ofthe consolidated financial statementsand the parent financial statementsfor the period January 1 â December31, 2021. These matters were addressedin the context of our audit the consol-idated financial statements and theparent financial statements, and informing our opinion thereon, and wedo not provide a separate opinion onthese matters.Continuing financingThe availability of sufficient fundingand the assessments of whether theGroup and Parent will be able to con-tinue meeting its obligations basedon the Groupâs and Parentâs activityare significant aspects of our audit.This assessment is largely based onthe expectations of and the estimatesmade by Management. The expecta-tions and estimates can be influencedby subjective elements such as esti-mated future cash flows, forecastedresults, investment in current and newoperations/cities, and Managementâsability to attract and successfullycompletion of capital increases fromshareholders and/or financing formcredit institutions. Estimates are basedon assumptions including expectations,regarding future developments in theeconomy and in financing market. The audit procedures we performedconsist of, among other things, anassessment of the assumptions madeby Management in the forecast for2022. We have specifically challengedthe assumptions made with respect tothe future results and the cash flows inorder to asses the Groupâs and Parentâsability to continue meeting its paymentobligations and its obligations underthe financing its operational, invest-ing and financing activities in the yearahead. We have considered the Groupâs andParentâs history in obtaining financingand we have assessed the complete-ness and accuracy of the disclosures innote 3. Further, we have held discussions withManagement on the main terms ofthe current and planned financingactivities and any uncertainties andrisks related to the completion of suffi-cient financing resources as expectedfor 2022, including possible alternativemeasures to be taken by Management.</arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-183" xml:lang="en">Statement on the management commentaryManagement is responsible for themanagement commentary.Our opinion on the consolidated finan-cial statements and the parent financialstatements does not cover the man-agement commentary, and we do notexpress any form of assurance conclu-sion thereon. In connection with our audit of theconsolidated financial statements, ourresponsibility is to read the manage-ment commentary and, in doing so,consider whether the managementcommentary is materially inconsist-ent with the consolidated financialstatements and the parent financialstatements or our knowledge obtainedin the audit or otherwise appears to bematerially misstated. Moreover, it is our responsibility toconsider whether the managementcommentary provides the informationrequired under the Danish FinancialStatements Act.Based on the work we have performed,we conclude that management com-mentary is in accordance with theconsolidated financial statementsand the parent financial statementsand has been prepared in accordancewith the requirements of the DanishFinancial Statements Act. We did notidentify any material misstatements ofthe management commentary.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx-1" id="pp-value-223" xml:lang="en">Management's responsibilities for theconsolidated financial statementsand the parent financial statementsManagement is responsible for thepreparation of consolidated financialstatements that give a true and fairview in accordance with InternationalFinancial Reporting Standards asadopted by the EU and additionalrequirements of the Danish FinancialStatements Act as well as the prepara-tion of parent financial statements thatgive a true and fair view in accordancewith the Danish Financial StatementsAct, and for such internal control asManagement determines is necessaryto enable the preparation of consoli-dated financial statements and parentfinancial statements that are free frommaterial misstatement, whether due tofraud or error.In preparing the consolidated financialstatements and the parent financialstatements, Management is responsi-ble for assessing the Groupâs and theParentâs ability to continue as a goingconcern, for disclosing, as applicable,matters related to going concern, andfor using the going concern basis ofaccounting in preparing the consoli-dated financial statements and theparent financial statements unlessManagement either intends to liqui-date the Group or the Entity or to ceaseoperations, or has no realistic alternativebut to do so.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx-1" id="pp-value-260" xml:lang="en">Our objectives are to obtain reasonable assurance about whether the consol-idated financial statements and the parent financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditorâs report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with 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 aggre-gate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these con-solidated financial statements and these parent financial statements.As part of an audit conducted in accord-ance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also:⢠Identify and assess the risks of mate-rial 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 mate-rial misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresenta-tions, or the override of internal control.⢠Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appro-priate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Groupâs and the Parentâs internal control. ⢠Evaluate the appropriateness of accounting policies used and the rea-sonableness of accounting estimates and related disclosures made by Management.⢠Conclude on the appropriateness of Managementâs use of the going concern basis of accounting in preparing the con-solidated 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 sig-nificant doubt on the Group's and the Parentâs ability to continue as a going 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 con-solidated financial statements and 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 con-tinue as a going concern.⢠Evaluate the overall presentation, structure and content of the consol-idated financial statements and the parent financial statements, including the disclosures in the notes, and whether the consolidated financial statements and the parent financial statements rep-resent the underlying transactions and events in a manner that gives a true and fair view.⢠Obtain sufficient appropriate audit evidence regarding the financial infor-mation of the entities or business 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 in internal control that we identify during our audit.We also provide those charged with gov-ernance with a statement that we have complied with relevant ethical require-ments regarding independence, and to Auditor's responsibilities for theaudit of the consolidated financial statements and the parent financial statements</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:SignatureOfAuditorsPlace contextRef="ctx-1" xml:lang="en">Copenhagen</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx-1" id="pp-value-266" xml:lang="en">2022-03-30</arr:SignatureOfAuditorsDate>
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<cmn:DescriptionOfAuditor contextRef="ctx-49" id="pp-value-270" xml:lang="en">State-Authorized Public Accountant</cmn:DescriptionOfAuditor>
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<arr:AuditorsReportOnXbrlTagging contextRef="ctx-1" id="pp-value-272" xml:lang="en">Report on compliance with the ESEF RegulationAs part of our audit of the consolidatedfinancial statements and the parentfinancial statements of GreenMobilityA/S we performed procedures toexpress an opinion on whether theAnnual Report of GreenMobilityA/S for the financial year January1 - December 31, 2021 with the filename GREENMOBILITY-2021-12-31.zipis prepared, in all material respects,in compliance with the CommissionDelegated Regulation (EU) 2019/815 onthe European Single Electronic Format(ESEF Regulation) which includesrequirements related to the preparationof the annual report in XHTML formatand iXBRL tagging of the consolidatedfinancial statements. Management is responsible for prepar-ing an annual report that complies withthe ESEF Regulation. This responsibilityincludes: ⢠The preparing of the annual report in XHTML format; ⢠The selection and application of appropriate iXBRL tags, includingextensions to the ESEF taxonomy andthe anchoring thereof to elements inthe taxonomy, for financial informationrequired to be tagged using judgementwhere necessary; ⢠Ensuring consistency between iXBRL tagged data and the ConsolidatedFinancial Statements presented inhuman readable format; and ⢠For such internal control as Manage- ment determines necessary to enablethe preparation of an annual report thatis compliant with the ESEF Regulation.Our responsibility is to obtain reasona-ble assurance on whether the annualreport is prepared, in all materiarespects, in compliance with the ESEFRegulation based on the evidence wehave obtained, and to issue a report thatincludes our opinion. The nature, timingand extent of procedures selecteddepend on the auditorâs judgement,including the assessment of the risks ofmaterial departures from the require-ments set out in the ESEF Regulation,whether due to fraud or error. The pro-cedures include: ⢠Testing whether the annual report is prepared in XHTML format; ⢠Obtaining an understanding of the companyâs iXBRL tagging process andof internal control over the taggingprocess; ⢠Evaluating the completeness of the iXBRL tagging of the ConsolidatedFinancial Statements; ⢠Evaluating the appropriateness of the companyâs use of iXBRL elementsselected from the ESEF taxonomy andthe creation of extension elementswhere no suitable element in the ESEFtaxonomy has been identified; ⢠Evaluating the use of anchoring of extension elements to elements in theESEF taxonomy; and ⢠Reconciling the iXBRL tagged data with the audited Consolidated FinancialStatements. In our opinion, the Annual Report ofGreenMobility A/S for the financial yearJanuary 1 - December 31, 2021 with thefile name GREENMOBILITY-2021-12-31.zip is prepared, in all material respects, in compliance with the ESEF Regulation</arr:AuditorsReportOnXbrlTagging>
<fsa:AverageNumberOfEmployees contextRef="ctx-2" decimals="0" unitRef="pure">45</fsa:AverageNumberOfEmployees>
<fsa:AverageNumberOfEmployees contextRef="ctx-3" decimals="0" unitRef="pure">47</fsa:AverageNumberOfEmployees>
<fsa:AverageNumberOfEmployees contextRef="ctx-4" decimals="0" unitRef="pure">47</fsa:AverageNumberOfEmployees>
<gsd:NameOfReportingEntity contextRef="ctx-1" xml:lang="en">GreenMobility A/S</gsd:NameOfReportingEntity>
<gsd:AddressOfReportingEntityStreetName contextRef="ctx-1" id="pp-value-360" xml:lang="en">Landgreven</gsd:AddressOfReportingEntityStreetName>
<gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="ctx-1" xml:lang="en">3, 4.sal</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
<gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx-1" xml:lang="en">1301</gsd:AddressOfReportingEntityPostCodeIdentifier>
<gsd:AddressOfReportingEntityCountry contextRef="ctx-1" xml:lang="en">Denmark</gsd:AddressOfReportingEntityCountry>
<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx-1" xml:lang="en">Annual report</gsd:InformationOnTypeOfSubmittedReport>
<cmn:TypeOfAuditorAssistance contextRef="ctx-1" xml:lang="en">Auditor's report on audited financial statements</cmn:TypeOfAuditorAssistance>
<gsd:ToolForPreparingTheXBRLInstanceDocument contextRef="ctx-1" xml:lang="en">ParsePort XBRL Converter</gsd:ToolForPreparingTheXBRLInstanceDocument>
<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>
<gsd:PredingReportingPeriodEndDate contextRef="ctx-1" xml:lang="en">2020-12-31</gsd:PredingReportingPeriodEndDate>
<gsd:LegalEntityIdentifierOfReportingEntity contextRef="ctx-1" xml:lang="en">213800PLNNPY2L2GUV16</gsd:LegalEntityIdentifierOfReportingEntity>
<fsa:ClassOfReportingEntity contextRef="ctx-1" xml:lang="en">Reporting class D</fsa:ClassOfReportingEntity>
<gsd:DateOfFoundationOfReportingEntity contextRef="ctx-1" xml:lang="en">2013-10-24</gsd:DateOfFoundationOfReportingEntity>
<mrv:LinkToCorporateGovernanceReport contextRef="ctx-1" xml:lang="en">www.greenmobility.com/governance</mrv:LinkToCorporateGovernanceReport>
<mrv:LinkToStatementOfCorporateSocialResponsibility contextRef="ctx-1" xml:lang="en">www.greenmobility.com/investor/sustainability/report</mrv:LinkToStatementOfCorporateSocialResponsibility>
<mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="ctx-1" xml:lang="en">www.greenmobility.com/governance</mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx-1" xml:lang="en">2022-03-24</sob:DateOfApprovalOfAnnualReport>
<gsd:LegalEntityIdentifierOfSubmittingEnterprise contextRef="ctx-1" xml:lang="en">213800PLNNPY2L2GUV16</gsd:LegalEntityIdentifierOfSubmittingEnterprise>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx-1" xml:lang="en">35521585</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
<gsd:NameOfSubmittingEnterprise contextRef="ctx-1" xml:lang="en">GreenMobility A/S</gsd:NameOfSubmittingEnterprise>
<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx-1" xml:lang="en">Landgreven 3, 4.sal</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx-1" xml:lang="en">1301 Copenhagen</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<arr:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1" xml:lang="en">Opinion</arr:TypeOfModifiedOpinionOnAuditedFinancialStatements>
<arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1" xml:lang="en">Basis for Opinion</arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements>
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