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Report: Sagsnummer X22-CP-23-KP

Report overview

Organization name	NTG Nordic Transport Group A/S
CVR number	12546106
Sagsnummer	X22-CP-23-KP
Period	2022-01-01 - 2022-03-31
Pages	N/A
Words	N/A
Characters	N/A
Sustainability info

Type	Unknown/No reporting
UN Global Compact CoP	No UN Global Compact record found for this reporting period
Standards mentioned	Not yet analyzed
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Type	Time	Amount	Unit
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Type	Start date	End date	Amount	Unit
XML

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   <ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx21" decimals="-5" id="fact1252" unitRef="vDKK">22000000</ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
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   <ifrs-full:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions contextRef="ctx18" decimals="-5" id="fact1223" unitRef="vDKK">0</ifrs-full:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions>
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   <ifrs-full:DividendsPaid contextRef="ctx22" decimals="-5" id="fact1268" unitRef="vDKK">0</ifrs-full:DividendsPaid>
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   <ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions contextRef="ctx24" decimals="-5" id="fact1288" unitRef="vDKK">1200000</ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions>
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   <ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx39" decimals="-5" id="fact1322" unitRef="vDKK">0</ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
   <ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss contextRef="ctx39" decimals="-5" id="fact1323" unitRef="vDKK">0</ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss>
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   <ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx40" decimals="-5" id="fact1335" unitRef="vDKK">0</ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
   <ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss contextRef="ctx40" decimals="-5" id="fact1336" unitRef="vDKK">0</ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss>
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   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx38" decimals="-5" id="fact1308" unitRef="vDKK">0</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx43" decimals="-5" id="fact1373" unitRef="vDKK">-100000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx43" decimals="-5" id="fact1374" unitRef="vDKK">0</ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx44" decimals="-5" id="fact1386" unitRef="vDKK">900000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx38" decimals="-5" id="fact1309" unitRef="vDKK">0</ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
   <ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx41" decimals="-5" id="fact1348" unitRef="vDKK">-600000</ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
   <ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss contextRef="ctx41" decimals="-5" id="fact1349" unitRef="vDKK">0</ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss>
   <ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx42" decimals="-5" id="fact1361" unitRef="vDKK">-600000</ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
   <ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss contextRef="ctx42" decimals="-5" id="fact1362" unitRef="vDKK">0</ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss>
   <ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans contextRef="ctx44" decimals="-5" id="fact1387" unitRef="vDKK">-600000</ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans>
   <ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss contextRef="ctx38" decimals="-5" id="fact1310" unitRef="vDKK">0</ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss>
   <ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss contextRef="ctx43" decimals="-5" id="fact1375" unitRef="vDKK">0</ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss>
   <ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss contextRef="ctx44" decimals="-5" id="fact1388" unitRef="vDKK">0</ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss>
   <ifrs-full:OtherComprehensiveIncome contextRef="ctx38" decimals="-5" id="fact1311" unitRef="vDKK">0</ifrs-full:OtherComprehensiveIncome>
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   <ifrs-full:DividendsPaid contextRef="ctx38" decimals="-5" id="fact1314" unitRef="vDKK">0</ifrs-full:DividendsPaid>
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   <ifrs-full:DividendsPaid contextRef="ctx39" decimals="-5" id="fact1327" unitRef="vDKK">0</ifrs-full:DividendsPaid>
   <ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions contextRef="ctx40" decimals="-5" id="fact1339" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions>
   <ifrs-full:DividendsPaid contextRef="ctx40" decimals="-5" id="fact1340" unitRef="vDKK">0</ifrs-full:DividendsPaid>
   <ifrs-full:PurchaseOfTreasuryShares contextRef="ctx40" decimals="-5" id="fact1341" unitRef="vDKK">0</ifrs-full:PurchaseOfTreasuryShares>
   <ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary contextRef="ctx40" decimals="-5" id="fact1342" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary>
   <ntg:PurchaseOfSharesFromNonControllingInterests contextRef="ctx40" decimals="-5" id="fact1343" unitRef="vDKK">0</ntg:PurchaseOfSharesFromNonControllingInterests>
   <ntg:DisposalOfSharesToNonControllingInterests contextRef="ctx40" decimals="-5" id="fact1344" unitRef="vDKK">0</ntg:DisposalOfSharesToNonControllingInterests>
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   <ifrs-full:DividendsPaid contextRef="ctx41" decimals="-5" id="fact1353" unitRef="vDKK">0</ifrs-full:DividendsPaid>
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   <ifrs-full:DividendsPaid contextRef="ctx42" decimals="-5" id="fact1366" unitRef="vDKK">0</ifrs-full:DividendsPaid>
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   <ifrs-full:DividendsPaid contextRef="ctx43" decimals="-5" id="fact1379" unitRef="vDKK">0</ifrs-full:DividendsPaid>
   <ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions contextRef="ctx44" decimals="-5" id="fact1391" unitRef="vDKK">1000000</ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions>
   <ifrs-full:DividendsPaid contextRef="ctx44" decimals="-5" id="fact1392" unitRef="vDKK">0</ifrs-full:DividendsPaid>
   <ifrs-full:PurchaseOfTreasuryShares contextRef="ctx38" decimals="-5" id="fact1315" unitRef="vDKK">0</ifrs-full:PurchaseOfTreasuryShares>
   <ifrs-full:PurchaseOfTreasuryShares contextRef="ctx39" decimals="-5" id="fact1328" unitRef="vDKK">1800000</ifrs-full:PurchaseOfTreasuryShares>
   <ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary contextRef="ctx39" decimals="-5" id="fact1329" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary>
   <ifrs-full:PurchaseOfTreasuryShares contextRef="ctx41" decimals="-5" id="fact1354" unitRef="vDKK">19200000</ifrs-full:PurchaseOfTreasuryShares>
   <ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary contextRef="ctx41" decimals="-5" id="fact1355" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary>
   <ifrs-full:PurchaseOfTreasuryShares contextRef="ctx42" decimals="-5" id="fact1367" unitRef="vDKK">21000000</ifrs-full:PurchaseOfTreasuryShares>
   <ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary contextRef="ctx42" decimals="-5" id="fact1368" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary>
   <ifrs-full:PurchaseOfTreasuryShares contextRef="ctx43" decimals="-5" id="fact1380" unitRef="vDKK">0</ifrs-full:PurchaseOfTreasuryShares>
   <ifrs-full:PurchaseOfTreasuryShares contextRef="ctx44" decimals="-5" id="fact1393" unitRef="vDKK">21000000</ifrs-full:PurchaseOfTreasuryShares>
   <ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary contextRef="ctx44" decimals="-5" id="fact1394" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary>
   <ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary contextRef="ctx38" decimals="-5" id="fact1316" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary>
   <ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary contextRef="ctx43" decimals="-5" id="fact1381" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary>
   <ntg:PurchaseOfSharesFromNonControllingInterests contextRef="ctx38" decimals="-5" id="fact1317" unitRef="vDKK">0</ntg:PurchaseOfSharesFromNonControllingInterests>
   <ntg:PurchaseOfSharesFromNonControllingInterests contextRef="ctx39" decimals="-5" id="fact1330" unitRef="vDKK">0</ntg:PurchaseOfSharesFromNonControllingInterests>
   <ntg:PurchaseOfSharesFromNonControllingInterests contextRef="ctx41" decimals="-5" id="fact1356" unitRef="vDKK">200000</ntg:PurchaseOfSharesFromNonControllingInterests>
   <ntg:DisposalOfSharesToNonControllingInterests contextRef="ctx41" decimals="-5" id="fact1357" unitRef="vDKK">0</ntg:DisposalOfSharesToNonControllingInterests>
   <ntg:PurchaseOfSharesFromNonControllingInterests contextRef="ctx42" decimals="-5" id="fact1369" unitRef="vDKK">200000</ntg:PurchaseOfSharesFromNonControllingInterests>
   <ntg:PurchaseOfSharesFromNonControllingInterests contextRef="ctx43" decimals="-5" id="fact1382" unitRef="vDKK">300000</ntg:PurchaseOfSharesFromNonControllingInterests>
   <ntg:DisposalOfSharesToNonControllingInterests contextRef="ctx43" decimals="-5" id="fact1383" unitRef="vDKK">100000</ntg:DisposalOfSharesToNonControllingInterests>
   <ntg:PurchaseOfSharesFromNonControllingInterests contextRef="ctx44" decimals="-5" id="fact1395" unitRef="vDKK">500000</ntg:PurchaseOfSharesFromNonControllingInterests>
   <ntg:DisposalOfSharesToNonControllingInterests contextRef="ctx38" decimals="-5" id="fact1318" unitRef="vDKK">0</ntg:DisposalOfSharesToNonControllingInterests>
   <ntg:DisposalOfSharesToNonControllingInterests contextRef="ctx39" decimals="-5" id="fact1331" unitRef="vDKK">0</ntg:DisposalOfSharesToNonControllingInterests>
   <ntg:DisposalOfSharesToNonControllingInterests contextRef="ctx42" decimals="-5" id="fact1370" unitRef="vDKK">0</ntg:DisposalOfSharesToNonControllingInterests>
   <ntg:DisposalOfSharesToNonControllingInterests contextRef="ctx44" decimals="-5" id="fact1396" unitRef="vDKK">100000</ntg:DisposalOfSharesToNonControllingInterests>
   <ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners contextRef="ctx38" decimals="-5" id="fact1319" unitRef="vDKK">0</ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners>
   <ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners contextRef="ctx39" decimals="-5" id="fact1332" unitRef="vDKK">-1800000</ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners>
   <ifrs-full:Equity contextRef="ctx46" decimals="-5" id="fact1399" unitRef="vDKK">-6200000</ifrs-full:Equity>
   <ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners contextRef="ctx41" decimals="-5" id="fact1358" unitRef="vDKK">-18400000</ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners>
   <ifrs-full:Equity contextRef="ctx48" decimals="-5" id="fact1401" unitRef="vDKK">-70700000</ifrs-full:Equity>
   <ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners contextRef="ctx42" decimals="-5" id="fact1371" unitRef="vDKK">-20200000</ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners>
   <ifrs-full:Equity contextRef="ctx49" decimals="-5" id="fact1402" unitRef="vDKK">371300000</ifrs-full:Equity>
   <ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners contextRef="ctx43" decimals="-5" id="fact1384" unitRef="vDKK">-200000</ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners>
   <ifrs-full:Equity contextRef="ctx50" decimals="-5" id="fact1403" unitRef="vDKK">68200000</ifrs-full:Equity>
   <ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners contextRef="ctx44" decimals="-5" id="fact1397" unitRef="vDKK">-20400000</ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners>
   <ifrs-full:Equity contextRef="ctx10" decimals="-5" id="fact1194" unitRef="vDKK">439500000</ifrs-full:Equity>
   <ifrs-full:Equity contextRef="ctx45" decimals="-5" id="fact1398" unitRef="vDKK">453000000</ifrs-full:Equity>
</xbrli:xbrl>