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Report: Sagsnummer X22-EY-45-DC

Report overview

Organization name	HARTMANN PACKAGING A/S
CVR number	63049611
Sagsnummer	X22-EY-45-DC
Period	2022-01-01 - 2022-09-30
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:AdministrativeExpense contextRef="ctx13" decimals="-5" id="fact1219" unitRef="vDKK">80700000</ifrs-full:AdministrativeExpense>
   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx10" decimals="-5" id="fact1055" unitRef="vDKK">9400000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx11" decimals="-5" id="fact1111" unitRef="vDKK">500000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <hartmann:EquityLikeLoansToSubsidaries contextRef="ctx11" decimals="-5" id="fact1112" unitRef="vDKK">0</hartmann:EquityLikeLoansToSubsidaries>
   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx12" decimals="-5" id="fact1168" unitRef="vDKK">86600000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <hartmann:EquityLikeLoansToSubsidaries contextRef="ctx12" decimals="-5" id="fact1170" unitRef="vDKK">10500000</hartmann:EquityLikeLoansToSubsidaries>
   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx13" decimals="-5" id="fact1236" unitRef="vDKK">33700000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <hartmann:EquityLikeLoansToSubsidaries contextRef="ctx13" decimals="-5" id="fact1238" unitRef="vDKK">0</hartmann:EquityLikeLoansToSubsidaries>
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   <hartmann:ResultFromOperatingActivityBeforeSpecialItems contextRef="ctx10" decimals="-5" id="fact1040" unitRef="vDKK">11400000</hartmann:ResultFromOperatingActivityBeforeSpecialItems>
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   <hartmann:SpecialItems contextRef="ctx11" decimals="-5" id="fact1097" unitRef="vDKK">0</hartmann:SpecialItems>
   <hartmann:ResultFromOperatingActivityBeforeSpecialItems contextRef="ctx12" decimals="-5" id="fact1152" unitRef="vDKK">91500000</hartmann:ResultFromOperatingActivityBeforeSpecialItems>
   <hartmann:SpecialItems contextRef="ctx12" decimals="-5" id="fact1153" unitRef="vDKK">-43900000</hartmann:SpecialItems>
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   <hartmann:SpecialItems contextRef="ctx13" decimals="-5" id="fact1221" unitRef="vDKK">0</hartmann:SpecialItems>
   <hartmann:HyperInflationRegulationOfNonMonetaryItem contextRef="ctx10" decimals="-5" id="fact1057" unitRef="vDKK">26400000</hartmann:HyperInflationRegulationOfNonMonetaryItem>
   <hartmann:HyperInflationRegulationOfNonMonetaryItem contextRef="ctx11" decimals="-5" id="fact1113" unitRef="vDKK">10700000</hartmann:HyperInflationRegulationOfNonMonetaryItem>
   <hartmann:HyperInflationRegulationOfNonMonetaryItem contextRef="ctx12" decimals="-5" id="fact1172" unitRef="vDKK">66800000</hartmann:HyperInflationRegulationOfNonMonetaryItem>
   <hartmann:HyperInflationRegulationOfNonMonetaryItem contextRef="ctx13" decimals="-5" id="fact1240" unitRef="vDKK">34600000</hartmann:HyperInflationRegulationOfNonMonetaryItem>
   <ifrs-full:ProfitLossFromOperatingActivities contextRef="ctx10" decimals="-5" id="fact1042" unitRef="vDKK">55300000</ifrs-full:ProfitLossFromOperatingActivities>
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   <ifrs-full:ProfitLossFromOperatingActivities contextRef="ctx11" decimals="-5" id="fact1098" unitRef="vDKK">9300000</ifrs-full:ProfitLossFromOperatingActivities>
   <ifrs-full:ProfitLossFromOperatingActivities contextRef="ctx12" decimals="-5" id="fact1154" unitRef="vDKK">135400000</ifrs-full:ProfitLossFromOperatingActivities>
   <ifrs-full:FinanceIncome contextRef="ctx12" decimals="-5" id="fact1155" unitRef="vDKK">37200000</ifrs-full:FinanceIncome>
   <ifrs-full:ProfitLossFromOperatingActivities contextRef="ctx13" decimals="-5" id="fact1222" unitRef="vDKK">252700000</ifrs-full:ProfitLossFromOperatingActivities>
   <ifrs-full:FinanceIncome contextRef="ctx13" decimals="-5" id="fact1223" unitRef="vDKK">32700000</ifrs-full:FinanceIncome>
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   <hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover contextRef="ctx10" decimals="-5" id="fact1059" unitRef="vDKK">2100000</hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover>
   <hartmann:ValueAdjustmentOfHedgingInstrumentsRecognizedInOtherComprehensiveIncome contextRef="ctx11" decimals="-5" id="fact1114" unitRef="vDKK">-4400000</hartmann:ValueAdjustmentOfHedgingInstrumentsRecognizedInOtherComprehensiveIncome>
   <hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover contextRef="ctx11" decimals="-5" id="fact1115" unitRef="vDKK">800000</hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover>
   <hartmann:ValueAdjustmentOfHedgingInstrumentsRecognizedInOtherComprehensiveIncome contextRef="ctx12" decimals="-5" id="fact1174" unitRef="vDKK">12400000</hartmann:ValueAdjustmentOfHedgingInstrumentsRecognizedInOtherComprehensiveIncome>
   <hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover contextRef="ctx12" decimals="-5" id="fact1176" unitRef="vDKK">7800000</hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover>
   <hartmann:ValueAdjustmentOfHedgingInstrumentsRecognizedInOtherComprehensiveIncome contextRef="ctx13" decimals="-5" id="fact1242" unitRef="vDKK">-4700000</hartmann:ValueAdjustmentOfHedgingInstrumentsRecognizedInOtherComprehensiveIncome>
   <hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover contextRef="ctx13" decimals="-5" id="fact1244" unitRef="vDKK">-1300000</hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToNetturnover>
   <hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToProductionCosts contextRef="ctx13" decimals="-5" id="fact1246" unitRef="vDKK">-1100000</hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToProductionCosts>
   <hartmann:ValueAdjustmentOfHedginginstrumentsTransferredToFinancialItems contextRef="ctx13" decimals="-5" id="fact1248" unitRef="vDKK">500000</hartmann:ValueAdjustmentOfHedginginstrumentsTransferredToFinancialItems>
   <ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome contextRef="ctx13" decimals="-5" id="fact1250" unitRef="vDKK">-2000000</ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome>
   <ifrs-full:FinanceIncome contextRef="ctx11" decimals="-5" id="fact1099" unitRef="vDKK">15900000</ifrs-full:FinanceIncome>
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   <hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToProductionCosts contextRef="ctx11" decimals="-5" id="fact1116" unitRef="vDKK">-800000</hartmann:ValueAdjustmentOfHedgingInstrumentsTransferredToProductionCosts>
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   <ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome contextRef="ctx11" decimals="-5" id="fact1118" unitRef="vDKK">-1200000</ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome>
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   <ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome contextRef="ctx10" decimals="-5" id="fact1062" unitRef="vDKK">4100000</ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome>
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   <ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome contextRef="ctx12" decimals="-5" id="fact1182" unitRef="vDKK">4900000</ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome>
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   <ifrs-full:ProfitLoss contextRef="ctx11" decimals="-5" id="fact1105" unitRef="vDKK">600000</ifrs-full:ProfitLoss>
   <ifrs-full:ProfitLoss contextRef="ctx12" decimals="-5" id="fact1161" unitRef="vDKK">2900000</ifrs-full:ProfitLoss>
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   <ifrs-full:ComprehensiveIncome contextRef="ctx11" decimals="-5" id="fact1120" unitRef="vDKK">8300000</ifrs-full:ComprehensiveIncome>
   <ifrs-full:ComprehensiveIncome contextRef="ctx12" decimals="-5" id="fact1186" unitRef="vDKK">185200000</ifrs-full:ComprehensiveIncome>
   <ifrs-full:ComprehensiveIncome contextRef="ctx13" decimals="-5" id="fact1254" unitRef="vDKK">244900000</ifrs-full:ComprehensiveIncome>
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                                                                decimals="1"
                                                                id="fact1051"
                                                                unitRef="DKKPershare">3.7</ifrs-full:BasicEarningsLossPerShareFromContinuingOperations>
   <ifrs-full:BasicEarningsLossPerShareFromContinuingOperations contextRef="ctx11"
                                                                decimals="1"
                                                                id="fact1107"
                                                                unitRef="DKKPershare">0.2</ifrs-full:BasicEarningsLossPerShareFromContinuingOperations>
   <ifrs-full:BasicEarningsLossPerShareFromContinuingOperations contextRef="ctx12"
                                                                decimals="1"
                                                                id="fact1164"
                                                                unitRef="DKKPershare">10.3</ifrs-full:BasicEarningsLossPerShareFromContinuingOperations>
   <ifrs-full:BasicEarningsLossPerShareFromContinuingOperations contextRef="ctx13"
                                                                decimals="1"
                                                                id="fact1232"
                                                                unitRef="DKKPershare">26.5</ifrs-full:BasicEarningsLossPerShareFromContinuingOperations>
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                                                                  decimals="1"
                                                                  id="fact1052"
                                                                  unitRef="DKKPershare">3.7</ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations>
   <ifrs-full:BasicEarningsLossPerShare contextRef="ctx10"
                                        decimals="1"
                                        id="fact1053"
                                        unitRef="DKKPershare">4.3</ifrs-full:BasicEarningsLossPerShare>
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                                          decimals="1"
                                          id="fact1054"
                                          unitRef="DKKPershare">4.3</ifrs-full:DilutedEarningsLossPerShare>
   <ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations contextRef="ctx11"
                                                                  decimals="1"
                                                                  id="fact1108"
                                                                  unitRef="DKKPershare">0.2</ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations>
   <ifrs-full:BasicEarningsLossPerShare contextRef="ctx11"
                                        decimals="1"
                                        id="fact1109"
                                        unitRef="DKKPershare">0.1</ifrs-full:BasicEarningsLossPerShare>
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                                          decimals="1"
                                          id="fact1110"
                                          unitRef="DKKPershare">0.1</ifrs-full:DilutedEarningsLossPerShare>
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                                                                  decimals="1"
                                                                  id="fact1165"
                                                                  unitRef="DKKPershare">10.3</ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations>
   <ifrs-full:BasicEarningsLossPerShare contextRef="ctx12"
                                        decimals="1"
                                        id="fact1166"
                                        unitRef="DKKPershare">0.4</ifrs-full:BasicEarningsLossPerShare>
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                                                                  decimals="1"
                                                                  id="fact1233"
                                                                  unitRef="DKKPershare">26.5</ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations>
   <ifrs-full:BasicEarningsLossPerShare contextRef="ctx13"
                                        decimals="1"
                                        id="fact1234"
                                        unitRef="DKKPershare">26.3</ifrs-full:BasicEarningsLossPerShare>
   <ifrs-full:DilutedEarningsLossPerShare contextRef="ctx13"
                                          decimals="1"
                                          id="fact1235"
                                          unitRef="DKKPershare">26.3</ifrs-full:DilutedEarningsLossPerShare>
   <ifrs-full:DilutedEarningsLossPerShare contextRef="ctx12"
                                          decimals="1"
                                          id="fact1167"
                                          unitRef="DKKPershare">0.4</ifrs-full:DilutedEarningsLossPerShare>
   <hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems contextRef="ctx10" decimals="-5" id="fact1065" unitRef="vDKK">11400000</hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems>
   <ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx10" decimals="-5" id="fact1066" unitRef="vDKK">45300000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
   <ifrs-full:OtherAdjustmentsToReconcileProfitLoss contextRef="ctx10" decimals="-5" id="fact1067" unitRef="vDKK">12800000</ifrs-full:OtherAdjustmentsToReconcileProfitLoss>
   <ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx10" decimals="-5" id="fact1068" unitRef="vDKK">17500000</ifrs-full:IncreaseDecreaseInWorkingCapital>
   <hartmann:AdjustmentForSpecialItems contextRef="ctx10" decimals="-5" id="fact1069" unitRef="vDKK">0</hartmann:AdjustmentForSpecialItems>
   <hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems contextRef="ctx11" decimals="-5" id="fact1121" unitRef="vDKK">9300000</hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems>
   <ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx11" decimals="-5" id="fact1122" unitRef="vDKK">39200000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
   <ifrs-full:OtherAdjustmentsToReconcileProfitLoss contextRef="ctx11" decimals="-5" id="fact1123" unitRef="vDKK">1300000</ifrs-full:OtherAdjustmentsToReconcileProfitLoss>
   <ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx11" decimals="-5" id="fact1124" unitRef="vDKK">16200000</ifrs-full:IncreaseDecreaseInWorkingCapital>
   <hartmann:AdjustmentForSpecialItems contextRef="ctx11" decimals="-5" id="fact1125" unitRef="vDKK">0</hartmann:AdjustmentForSpecialItems>
   <hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems contextRef="ctx12" decimals="-5" id="fact1188" unitRef="vDKK">91500000</hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems>
   <ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx12" decimals="-5" id="fact1189" unitRef="vDKK">131200000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
   <ifrs-full:OtherAdjustmentsToReconcileProfitLoss contextRef="ctx12" decimals="-5" id="fact1190" unitRef="vDKK">25300000</ifrs-full:OtherAdjustmentsToReconcileProfitLoss>
   <ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx12" decimals="-5" id="fact1191" unitRef="vDKK">102000000</ifrs-full:IncreaseDecreaseInWorkingCapital>
   <hartmann:AdjustmentForSpecialItems contextRef="ctx12" decimals="-5" id="fact1192" unitRef="vDKK">0</hartmann:AdjustmentForSpecialItems>
   <hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems contextRef="ctx13" decimals="-5" id="fact1256" unitRef="vDKK">252700000</hartmann:ProfitFromOperatingActivitiesBeforeSpecialItems>
   <ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx13" decimals="-5" id="fact1257" unitRef="vDKK">110600000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
   <ifrs-full:OtherAdjustmentsToReconcileProfitLoss contextRef="ctx13" decimals="-5" id="fact1258" unitRef="vDKK">5600000</ifrs-full:OtherAdjustmentsToReconcileProfitLoss>
   <ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx13" decimals="-5" id="fact1259" unitRef="vDKK">56300000</ifrs-full:IncreaseDecreaseInWorkingCapital>
   <hartmann:AdjustmentForSpecialItems contextRef="ctx13" decimals="-5" id="fact1260" unitRef="vDKK">4000000</hartmann:AdjustmentForSpecialItems>
   <ifrs-full:CashFlowsFromUsedInOperations contextRef="ctx10" decimals="-5" id="fact1070" unitRef="vDKK">52000000</ifrs-full:CashFlowsFromUsedInOperations>
   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx10" decimals="-5" id="fact1071" unitRef="vDKK">2200000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperations contextRef="ctx11" decimals="-5" id="fact1126" unitRef="vDKK">33600000</ifrs-full:CashFlowsFromUsedInOperations>
   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx11" decimals="-5" id="fact1127" unitRef="vDKK">1000000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperations contextRef="ctx12" decimals="-5" id="fact1193" unitRef="vDKK">146000000</ifrs-full:CashFlowsFromUsedInOperations>
   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx12" decimals="-5" id="fact1194" unitRef="vDKK">4400000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperations contextRef="ctx13" decimals="-5" id="fact1261" unitRef="vDKK">308600000</ifrs-full:CashFlowsFromUsedInOperations>
   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx13" decimals="-5" id="fact1262" unitRef="vDKK">2600000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
   <ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx10" decimals="-5" id="fact1072" unitRef="vDKK">12400000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx10" decimals="-5" id="fact1073" unitRef="vDKK">5100000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx10" decimals="-5" id="fact1074" unitRef="vDKK">36700000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx10" decimals="-5" id="fact1075" unitRef="vDKK">100000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx10" decimals="-5" id="fact1076" unitRef="vDKK">51200000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx10" decimals="-5" id="fact1077" unitRef="vDKK">0</ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx11" decimals="-5" id="fact1128" unitRef="vDKK">4900000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx11" decimals="-5" id="fact1129" unitRef="vDKK">5400000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx11" decimals="-5" id="fact1130" unitRef="vDKK">24300000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx11" decimals="-5" id="fact1131" unitRef="vDKK">1500000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx11" decimals="-5" id="fact1132" unitRef="vDKK">106800000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx11" decimals="-5" id="fact1133" unitRef="vDKK">300000</ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx12" decimals="-5" id="fact1195" unitRef="vDKK">28100000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx12" decimals="-5" id="fact1196" unitRef="vDKK">29100000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx12" decimals="-5" id="fact1197" unitRef="vDKK">93200000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx12" decimals="-5" id="fact1198" unitRef="vDKK">700000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx12" decimals="-5" id="fact1199" unitRef="vDKK">131500000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx12" decimals="-5" id="fact1200" unitRef="vDKK">0</ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="ctx13" decimals="-5" id="fact1263" unitRef="vDKK">13300000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx13" decimals="-5" id="fact1264" unitRef="vDKK">54700000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx13" decimals="-5" id="fact1265" unitRef="vDKK">243200000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx13" decimals="-5" id="fact1266" unitRef="vDKK">27000000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx13" decimals="-5" id="fact1267" unitRef="vDKK">287700000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx13" decimals="-5" id="fact1268" unitRef="vDKK">300000</ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx10" decimals="-5" id="fact1078" unitRef="vDKK">100000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="ctx10" decimals="-5" id="fact1079" unitRef="vDKK">0</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod contextRef="ctx10" decimals="-5" id="fact1080" unitRef="vDKK">0</ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx10" decimals="-5" id="fact1081" unitRef="vDKK">-51200000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx11" decimals="-5" id="fact1134" unitRef="vDKK">200000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="ctx11" decimals="-5" id="fact1135" unitRef="vDKK">-400000</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod contextRef="ctx11" decimals="-5" id="fact1136" unitRef="vDKK">14000000</ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx11" decimals="-5" id="fact1137" unitRef="vDKK">-121400000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx12" decimals="-5" id="fact1201" unitRef="vDKK">5500000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="ctx12" decimals="-5" id="fact1202" unitRef="vDKK">0</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod contextRef="ctx12" decimals="-5" id="fact1203" unitRef="vDKK">0</ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx13" decimals="-5" id="fact1269" unitRef="vDKK">300000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="ctx13" decimals="-5" id="fact1270" unitRef="vDKK">112900000</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod contextRef="ctx13" decimals="-5" id="fact1271" unitRef="vDKK">14000000</ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx13" decimals="-5" id="fact1272" unitRef="vDKK">-441000000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx12" decimals="-5" id="fact1204" unitRef="vDKK">-126700000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <hartmann:CashFlowFromOperatingAndInvestmentActivities contextRef="ctx10" decimals="-5" id="fact1082" unitRef="vDKK">-14500000</hartmann:CashFlowFromOperatingAndInvestmentActivities>
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   <ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx10" decimals="-5" id="fact1084" unitRef="vDKK">433000000</ifrs-full:RepaymentsOfNoncurrentBorrowings>
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   <hartmann:NetCashFlowFromContinuingOperations contextRef="ctx10" decimals="-5" id="fact1086" unitRef="vDKK">-7500000</hartmann:NetCashFlowFromContinuingOperations>
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   <ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx11" decimals="-5" id="fact1140" unitRef="vDKK">2500000</ifrs-full:RepaymentsOfNoncurrentBorrowings>
   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx11" decimals="-5" id="fact1141" unitRef="vDKK">29300000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
   <hartmann:NetCashFlowFromContinuingOperations contextRef="ctx11" decimals="-5" id="fact1142" unitRef="vDKK">-67800000</hartmann:NetCashFlowFromContinuingOperations>
   <hartmann:NetCashFlowFromDiscontinuingOperations contextRef="ctx11" decimals="-5" id="fact1143" unitRef="vDKK">-10200000</hartmann:NetCashFlowFromDiscontinuingOperations>
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   <ifrs-full:ProceedsFromNoncurrentBorrowings contextRef="ctx12" decimals="-5" id="fact1206" unitRef="vDKK">544400000</ifrs-full:ProceedsFromNoncurrentBorrowings>
   <ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx12" decimals="-5" id="fact1207" unitRef="vDKK">442000000</ifrs-full:RepaymentsOfNoncurrentBorrowings>
   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx12" decimals="-5" id="fact1208" unitRef="vDKK">102400000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
   <hartmann:NetCashFlowFromContinuingOperations contextRef="ctx12" decimals="-5" id="fact1209" unitRef="vDKK">68900000</hartmann:NetCashFlowFromContinuingOperations>
   <hartmann:CashFlowFromOperatingAndInvestmentActivities contextRef="ctx13" decimals="-5" id="fact1273" unitRef="vDKK">-197800000</hartmann:CashFlowFromOperatingAndInvestmentActivities>
   <ifrs-full:ProceedsFromNoncurrentBorrowings contextRef="ctx13" decimals="-5" id="fact1274" unitRef="vDKK">182100000</ifrs-full:ProceedsFromNoncurrentBorrowings>
   <ifrs-full:RepaymentsOfNoncurrentBorrowings contextRef="ctx13" decimals="-5" id="fact1275" unitRef="vDKK">82200000</ifrs-full:RepaymentsOfNoncurrentBorrowings>
   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx13" decimals="-5" id="fact1276" unitRef="vDKK">99900000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
   <hartmann:NetCashFlowFromContinuingOperations contextRef="ctx13" decimals="-5" id="fact1277" unitRef="vDKK">-97900000</hartmann:NetCashFlowFromContinuingOperations>
   <hartmann:NetCashFlowFromDiscontinuingOperations contextRef="ctx13" decimals="-5" id="fact1278" unitRef="vDKK">-8300000</hartmann:NetCashFlowFromDiscontinuingOperations>
   <hartmann:NetCashFlowFromDiscontinuingOperations contextRef="ctx12" decimals="-5" id="fact1210" unitRef="vDKK">1500000</hartmann:NetCashFlowFromDiscontinuingOperations>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx10" decimals="-5" id="fact1088" unitRef="vDKK">-9900000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx11" decimals="-5" id="fact1144" unitRef="vDKK">-78000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx12" decimals="-5" id="fact1211" unitRef="vDKK">70400000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx13" decimals="-5" id="fact1279" unitRef="vDKK">-106200000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx14" decimals="-5" id="fact1282" unitRef="vDKK">111200000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx10" decimals="-5" id="fact1089" unitRef="vDKK">3300000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
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   <ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx11" decimals="-5" id="fact1145" unitRef="vDKK">3700000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx16" decimals="-5" id="fact1284" unitRef="vDKK">26900000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx12" decimals="-5" id="fact1212" unitRef="vDKK">7300000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx17" decimals="-5" id="fact1286" unitRef="vDKK">75100000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx13" decimals="-5" id="fact1280" unitRef="vDKK">2600000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx18" decimals="-5" id="fact1288" unitRef="vDKK">104600000</ifrs-full:CashAndCashEquivalents>
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   <ifrs-full:CashAndCashEquivalents contextRef="ctx20" decimals="-5" id="fact1290" unitRef="vDKK">104600000</ifrs-full:CashAndCashEquivalents>
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   <ifrs-full:Goodwill contextRef="ctx20" decimals="-5" id="fact1291" unitRef="vDKK">57300000</ifrs-full:Goodwill>
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   <ifrs-full:Goodwill contextRef="ctx22" decimals="-5" id="fact1398" unitRef="vDKK">108400000</ifrs-full:Goodwill>
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   <ifrs-full:ReserveOfCashFlowHedges contextRef="ctx22" decimals="-5" id="fact1425" unitRef="vDKK">-7800000</ifrs-full:ReserveOfCashFlowHedges>
   <ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx20" decimals="-5" id="fact1293" unitRef="vDKK">100400000</ifrs-full:IntangibleAssetsAndGoodwill>
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