Assets

Type	Time	Amount	Unit
ifrs-full:Assets	2021-12-31	23231000	u2
ifrs-full:Assets	2023-12-31	659339196	u2
ifrs-full:Assets	2022-12-31	467835690	u2
ifrs-full:Assets	2023-12-31	230518214	u2
ifrs-full:Assets	2022-12-31	224550954	u2

Revenue

Type	Start date	End date	Amount	Unit

XML

See the xml submitted here:

XML: http://regnskaber.virk.dk/61114724/amNsb3VkczovLzAzLzcyLzVjLzk0L2M5LzZkM2MtNGUyMC1hZTIzLTYzNjViZDU5MmM2Yw.xml

Separator

The full data:

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<xbrli:xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:f="http://xbrl.dcca.dk/sob" xmlns:b="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature" xmlns:h="http://xbrl.dcca.dk/mrv" xmlns:g="http://xbrl.dcca.dk/arr" xmlns:d="http://xbrl.dcca.dk/cmn" xmlns:e="http://xbrl.dcca.dk/fsa" xmlns:c="http://xbrl.dcca.dk/gsd" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xbrl.dcca.dk/entryBalanceSheetAccountFormIncomeStatementByNature http://archprod.service.eogs.dk/taxonomy/20221001/entryDanishGAAPBalanceSheetAccountFormIncomeStatementByNatureIncludingManagementsReviewStatisticsAndTax20221001.xsd">
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  <c:InformationOnTypeOfSubmittedReport contextRef="c0">Årsrapport</c:InformationOnTypeOfSubmittedReport>
  <c:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="c0">Thorbjørn Graarud</c:NameAndSurnameOfChairmanOfGeneralMeeting>
  <c:DateOfGeneralMeeting contextRef="c0">2024-04-19</c:DateOfGeneralMeeting>
  <d:TypeOfAuditorAssistance contextRef="c0">Revisionspåtegning</d:TypeOfAuditorAssistance>
  <e:ClassOfReportingEntity contextRef="c0">Regnskabsklasse B</e:ClassOfReportingEntity>
  <c:NameOfSubmittingEnterprise contextRef="c0">Beierholm</c:NameOfSubmittingEnterprise>
  <c:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="c0">Voergaardvej 2</c:AddressOfSubmittingEnterpriseStreetAndNumber>
  <c:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="c0">9200 Aalborg SV</c:AddressOfSubmittingEnterprisePostcodeAndTown>
  <c:PrecedingReportingPeriodStartDate contextRef="c0">2022-01-01</c:PrecedingReportingPeriodStartDate>
  <c:PredingReportingPeriodEndDate contextRef="c0">2022-12-31</c:PredingReportingPeriodEndDate>
  <c:ReportingPeriodStartDate contextRef="c0">2023-01-01</c:ReportingPeriodStartDate>
  <c:ReportingPeriodEndDate contextRef="c0">2023-12-31</c:ReportingPeriodEndDate>
  <c:IdentificationNumberCvrOfReportingEntity contextRef="c0">42741116</c:IdentificationNumberCvrOfReportingEntity>
  <c:NameOfReportingEntity contextRef="c0">Swiss Properties Invest A/S</c:NameOfReportingEntity>
  <c:AddressOfReportingEntityStreetName contextRef="c0">Schleppegrellsgade</c:AddressOfReportingEntityStreetName>
  <c:AddressOfReportingEntityStreetBuildingIdentifier contextRef="c0">8, kl.</c:AddressOfReportingEntityStreetBuildingIdentifier>
  <c:AddressOfReportingEntityPostCodeIdentifier contextRef="c0">2200</c:AddressOfReportingEntityPostCodeIdentifier>
  <c:AddressOfReportingEntityDistrictName contextRef="c0">København N</c:AddressOfReportingEntityDistrictName>
  <c:RegisteredOfficeOfReportingEntity contextRef="c0">København N</c:RegisteredOfficeOfReportingEntity>
  <d:NameOfAuditFirm contextRef="c1656">BDO Statsautoriseret Revisionsaktieselskab</d:NameOfAuditFirm>
  <d:IdentificationNumberCvrOfAuditFirm contextRef="c1656">20222670</d:IdentificationNumberCvrOfAuditFirm>
  <c:AddressOfAuditorStreetName contextRef="c1656">Nørrebro</c:AddressOfAuditorStreetName>
  <c:AddressOfAuditorStreetBuildingIdentifier contextRef="c1656">15</c:AddressOfAuditorStreetBuildingIdentifier>
  <c:AddressOfAuditorPostCodeIdentifier contextRef="c1656">9800</c:AddressOfAuditorPostCodeIdentifier>
  <c:AddressOfAuditorDistrictName contextRef="c1656">Hjørring</c:AddressOfAuditorDistrictName>
  <c:AddressOfAuditorCountry contextRef="c1656">Danmark</c:AddressOfAuditorCountry>
  <e:AccountingPoliciesAreUnchangedFromPreviousPeriod contextRef="c1">true</e:AccountingPoliciesAreUnchangedFromPreviousPeriod>
  <f:IdentificationOfApprovedAnnualReport contextRef="c0" xml:lang="en">We have on this day presented the annual report for the financial year  01.01.23 -  31.12.23 for Swiss Properties Invest A/S.</f:IdentificationOfApprovedAnnualReport>
  <f:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c0" xml:lang="en">The annual report is presented in accordance with the Danish Financial Statements Act.</f:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
  <f:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c0" xml:lang="en">In our opinion, the consolidated financial statements and financial statements give a true and fair view of the group's and the parent's assets, liabilities and financial position as at 31.12.23 and of the results of the group’s and parent’s activities and of the group's cash flows for the financial year 01.01.23 - 31.12.23.</f:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
  <f:ManagementsStatementAboutManagementsReview contextRef="c0" xml:lang="en">We believe that the management's review includes a fair review of the matters dealt with in the management's review.</f:ManagementsStatementAboutManagementsReview>
  <f:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="c0" xml:lang="en">The annual report is submitted for adoption by the general meeting.</f:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
  <f:PlaceOfSignatureOfStatement contextRef="c0">Copenhagen</f:PlaceOfSignatureOfStatement>
  <f:DateOfApprovalOfAnnualReport contextRef="c0">2024-04-05</f:DateOfApprovalOfAnnualReport>
  <d:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c75">Kirsten Sillehoved</d:NameAndSurnameOfMemberOfExecutiveBoard>
  <d:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c60">Kirsten Sillehoved</d:NameAndSurnameOfMemberOfSupervisoryBoard>
  <d:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c61">Thorbjørn Graarud</d:NameAndSurnameOfMemberOfSupervisoryBoard>
  <d:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="c62">Christian Bertel Seidelin</d:NameAndSurnameOfMemberOfSupervisoryBoard>
  <g:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="c0" xml:lang="en">To the Shareholder of Swiss Properties Invest A/S

</g:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
  <g:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="c0" xml:lang="en">Opinion</g:TypeOfModifiedOpinionOnAuditedFinancialStatements>
  <g:IdentificationOfAuditedFinancialStatements contextRef="c0" xml:lang="en">We have audited the consolidated financial statements and financial statements of Swiss Properties Invest A/S for the financial year 01.01.23 - 31.12.23, which comprise income statement, balance sheet, statement of changes in equity and notes to the financial statements, including significant accounting policies  for the group as well as for the parent company as well as the consolidated cash flow statement. The consolidated financial statements and financial statements are prepared in accordance with the Danish Financial Statements Act.</g:IdentificationOfAuditedFinancialStatements>
  <g:OpinionOnAuditedFinancialStatements contextRef="c0" xml:lang="en">In our opinion the consolidated financial statements and financial statements give a true and fair view of the group's and the company's  financial position at 31.12.23 and of the results of the group's and the company's operations and consolidated cash flows for the financial year 01.01.23 - 31.12.23 in accordance with the Danish Financial Statements Act.</g:OpinionOnAuditedFinancialStatements>
  <g:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="c0" xml:lang="en">Basis for Opinion</g:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements>
  <g:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="c0" xml:lang="en">We 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 “Auditor’s responsibilities for the audit of the consolidated financial statements and financial statements” section of our report. We are independent of the group and the company in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities 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.</g:DescriptionOfQualificationsOfAuditedFinancialStatements>
  <g:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="c0" xml:lang="en">Management is responsible for the preparation of consolidated financial statements and financial statements that give a true and fair view in accordance with the Danish Financial Statements Act and for such internal control as Management determines is necessary to enable the preparation of consolidated financial statements and financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the consolidated financial statements and financial statements, management is responsible for assessing the group's and the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the consolidated financial statements and financial statements unless management either intends to liquidate the group and the company or to cease operations, or has no realistic alternative but to do so. </g:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
  <g:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="c0" xml:lang="en">Our objectives are to obtain reasonable assurance about whether the consolidated financial statements and financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s 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 aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these consolidated financial statements and financial statements.
As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional scepticism throughout the audit. We also: 
Identify and assess the risks of material misstatement of the consolidated financial statements and 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 higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control 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 group's and the company's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
Conclude on the appropriateness of management’s use of the going concern basis of accounting in preparing the consolidated financial statements and 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 group's and the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the consolidated financial statements and 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 auditor’s report. However, future events or conditions may cause the group and the company to cease to continue as a going concern.
Evaluate the overall presentation, structure and contents of the consolidated financial statements and financial statements, including the disclosures, and whether the consolidated financial statements and financial statements represent the underlying transactions and events in a manner that gives a true and fair view.
Obtain sufficient appropriate audit evidence regarding the financial information 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. </g:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
  <g:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="c0" xml:lang="en">Management is responsible for the management’s review.
Our opinion on the consolidated financial statements and financial statements does not cover the management’s review, and we do not express any form of assurance conclusion thereon. 
In connection with our audit of the consolidated financial statements and financial statements, it is our responsibility is to read management’s review and, in doing so, consider whether management’s review is materially inconsistent with the consolidated financial statements or parent company financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether management’s review provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that the management’s review is in accordance with the consolidated financial statements and 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’s review.</g:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
  <g:SignatureOfAuditorsPlace contextRef="c0">Hjørring</g:SignatureOfAuditorsPlace>
  <g:SignatureOfAuditorsDate contextRef="c0">2024-04-05</g:SignatureOfAuditorsDate>
  <d:NameAndSurnameOfAuditor contextRef="c1656">Claus Muhlig</d:NameAndSurnameOfAuditor>
  <d:DescriptionOfAuditor contextRef="c1656">State Authorized Public Accountant</d:DescriptionOfAuditor>
  <d:IdentificationNumberOfAuditor contextRef="c1656">mne26711</d:IdentificationNumberOfAuditor>
  <e:GrossProfitLoss contextRef="c12" unitRef="u2" decimals="-3">-151000</e:GrossProfitLoss>
  <e:ProfitLossFromOrdinaryOperatingActivities contextRef="c12" unitRef="u2" decimals="-3">-151000</e:ProfitLossFromOrdinaryOperatingActivities>
  <e:ResultsFromNetFinancials contextRef="c12" unitRef="u2" decimals="-3">61000</e:ResultsFromNetFinancials>
  <e:ProfitLoss contextRef="c12" unitRef="u2" decimals="-3">-91000</e:ProfitLoss>
  <e:Assets contextRef="c14" unitRef="u2" decimals="-3">23231000</e:Assets>
  <e:Equity contextRef="c14" unitRef="u2" decimals="-3">22417000</e:Equity>
  <e:CashFlowsFromUsedInOperatingActivities contextRef="c12" unitRef="u2" decimals="-3">356000</e:CashFlowsFromUsedInOperatingActivities>
  <e:CashFlowsFromUsedInInvestingActivities contextRef="c12" unitRef="u2" decimals="-3">-718000</e:CashFlowsFromUsedInInvestingActivities>
  <e:CashFlowsFromUsedInFinancingActivities contextRef="c12" unitRef="u2" decimals="-3">22500000</e:CashFlowsFromUsedInFinancingActivities>
  <h:ReturnOnEquity contextRef="c11" unitRef="u5" decimals="1">-4</h:ReturnOnEquity>
  <h:ReturnOnEquity contextRef="c12" unitRef="u5" decimals="1">-1</h:ReturnOnEquity>
  <h:EquityRatio contextRef="c0" unitRef="u5" decimals="1">38</h:EquityRatio>
  <h:EquityRatio contextRef="c11" unitRef="u5" decimals="1">46</h:EquityRatio>
  <h:EquityRatio contextRef="c12" unitRef="u5" decimals="1">97</h:EquityRatio>
  <h:NameOfKeyFigureOrFinancialRatio contextRef="c393">Liquidity ratio</h:NameOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c393" unitRef="u5" decimals="2">232</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c394" unitRef="u5" decimals="2">42</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c395" unitRef="u5" decimals="2">2766</h:ValueOfKeyFigureOrFinancialRatio>
  <e:AverageNumberOfEmployees contextRef="c12" unitRef="u5" decimals="INF">0</e:AverageNumberOfEmployees>
  <h:NameOfKeyFigureOrFinancialRatio contextRef="c408">Earnings per share</h:NameOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c408" unitRef="u5" decimals="2">5.8</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c409" unitRef="u5" decimals="2">-2.54</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c410" unitRef="u5" decimals="2">0</h:ValueOfKeyFigureOrFinancialRatio>
  <h:NameOfKeyFigureOrFinancialRatio contextRef="c413">Numbers of outstanding shares</h:NameOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c413" unitRef="u5" decimals="2">2285272</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c414" unitRef="u5" decimals="2">2225000</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c415" unitRef="u5" decimals="2">0</h:ValueOfKeyFigureOrFinancialRatio>
  <h:NameOfKeyFigureOrFinancialRatio contextRef="c418">Average (weighted) number of outstanding shares</h:NameOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c418" unitRef="u5" decimals="2">2227823</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c419" unitRef="u5" decimals="2">1161986</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c420" unitRef="u5" decimals="2">0</h:ValueOfKeyFigureOrFinancialRatio>
  <h:NameOfKeyFigureOrFinancialRatio contextRef="c423">Book value per share</h:NameOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c423" unitRef="u5" decimals="2">110.46</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c424" unitRef="u5" decimals="2">97.49</h:ValueOfKeyFigureOrFinancialRatio>
  <h:ValueOfKeyFigureOrFinancialRatio contextRef="c425" unitRef="u5" decimals="2">99.63</h:ValueOfKeyFigureOrFinancialRatio>
  <h:DescriptionOfPrimaryActivitiesOfEntity contextRef="c0" xml:lang="en">Primary activities
The group's activities consist of investments in realestate with the purpose of commercial lease. 

</h:DescriptionOfPrimaryActivitiesOfEntity>
  <h:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs contextRef="c0" xml:lang="en">Development in activities and financial affairs






2023 was our first full year as a listed company and it has been a very successful year. 

The company was listed on the 14th of July 2022 on Nasdaq Firth North Growth Market Denmark with the promise to build a portfolio of 6 - 8 commercial properties over a two year period using the proceeds from the initial public offering (IPO). 

It took less than half a year to build a portfolio of 7 commercial properties - and property number 8 was added one and a half years after the IPO. 

All properties met our acquisition criteria. We expected to buy properties at a minimum of 4.5% in initial yield, but in reality it has been closer to 6% resulting in our activities already reaching a level in line with our expectations for the year 2030 as outlined in our IPO prospectus.

The Swiss Franc in relation to Danish Kroner has appreciated, also resulting in a net gain for our investors who are predominantly residing outside Switzerland.

Only the increase in interest rate has gone against us resulting in higher financing costs, but with our results still being in line with our expectations due to the better-than-expected initial yield. 

The increase in the interest rate is also the direct reason why we have been able to buy commercial properties at a better initial yield than expected - and our expectation is that the interest rate will come down again while the properties that we have now acquired at a better yield remain ours!  


We see a great opportunity to acquire commercial properties at attractive yields and we expect that the company will be able to provide an even better return by growing our portfolio of properties as large as possible over the next years - due to operational economies of scale combined with the compounding effect that is built into our business concept.

In 2023, we decided to seek further capital to provide funding for the acquisition of additional properties, and in December that year we made the first capital increase in a private placement.

It is our intention to make ongoing capital increases in the company in order to keep expanding the portfolio of commercial properties for the benefit of all existing and new shareholders.


The income statement for the period 01.01.23 - 31.12.23 shows a profit of DKK 13,304,246 against a loss of DKK -5,640,599 for the period 01.01.22 - 31.12.22. The balance sheet shows equity of DKK 252,440,222.


The gross profit for the group for the year totals DKK 20,217,153 against DKK 335,702 last year. Profit from ordinary activities after tax totals DKK 13,304,246 against a loss of DKK -5,640,599 last year. The management considers the net profit for the year to be satisfactory.  During the financial year, the group invested in real estate. The realised rental income totals DKK 29,913,504 and can be specified as follows:  Grabenstrasse 8, 8608 Nänikon, Zurich: DKK 3,048,017 Murgstrasse 21, 9545 Wängi, Thurgau: DKK 6,280,078 Industriestrasse 17+17A, 6303 Sempach, Luzern: DKK 5,083,507 Pilatusstrasse 2, 6036 Dierikon, Luzern: DKK 4,968,645, Weststrasse 15, 8570 Weinfelden, Thurgau: DKK 3,693,915 Ringstrasse 1, 8603 Schwerzenbach, Zürich: DKK 6,333,475 Burgstrasse 2 + Wasserturmplatz 3, 4410 Liestal, Baselland: DKK 452,748
Other income from investment properties: DKK 53,119

</h:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs>
  <h:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="c0" xml:lang="en">Subsequent events
No important events have occurred after the end of the financial year.

</h:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod>
  <e:GrossProfitLoss contextRef="c0" unitRef="u2" decimals="0">20217153</e:GrossProfitLoss>
  <e:GrossProfitLoss contextRef="c11" unitRef="u2" decimals="0">335702</e:GrossProfitLoss>
  <e:GrossProfitLoss contextRef="c1" unitRef="u2" decimals="0">-29935</e:GrossProfitLoss>
  <e:GrossProfitLoss contextRef="c26" unitRef="u2" decimals="0">193851</e:GrossProfitLoss>
  <e:EmployeeBenefitsExpense contextRef="c0" unitRef="u2" decimals="0">1322731</e:EmployeeBenefitsExpense>
  <e:EmployeeBenefitsExpense contextRef="c11" unitRef="u2" decimals="0">732880</e:EmployeeBenefitsExpense>
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  <e:EmployeeBenefitsExpense contextRef="c26" unitRef="u2" decimals="0">0</e:EmployeeBenefitsExpense>
  <e:ProfitLossFromOrdinaryOperatingActivitiesBeforeGainsLossesFromFairValueAdjustments contextRef="c0" unitRef="u2" decimals="0">18894422</e:ProfitLossFromOrdinaryOperatingActivitiesBeforeGainsLossesFromFairValueAdjustments>
  <e:ProfitLossFromOrdinaryOperatingActivitiesBeforeGainsLossesFromFairValueAdjustments contextRef="c11" unitRef="u2" decimals="0">-397178</e:ProfitLossFromOrdinaryOperatingActivitiesBeforeGainsLossesFromFairValueAdjustments>
  <e:ProfitLossFromOrdinaryOperatingActivitiesBeforeGainsLossesFromFairValueAdjustments contextRef="c1" unitRef="u2" decimals="0">-29935</e:ProfitLossFromOrdinaryOperatingActivitiesBeforeGainsLossesFromFairValueAdjustments>
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  <e:GainsLossesFromCurrentValueAdjustmentsOfInvestmentProperty contextRef="c0" unitRef="u2" decimals="0">6076319</e:GainsLossesFromCurrentValueAdjustmentsOfInvestmentProperty>
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  <e:ProfitLossFromOrdinaryOperatingActivities contextRef="c0" unitRef="u2" decimals="0">24970741</e:ProfitLossFromOrdinaryOperatingActivities>
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  <e:OtherFinanceIncome contextRef="c0" unitRef="u2" decimals="0">69712</e:OtherFinanceIncome>
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  <e:WagesAndSalaries contextRef="c0" unitRef="u2" decimals="0">1146737</e:WagesAndSalaries>
  <e:WagesAndSalaries contextRef="c11" unitRef="u2" decimals="0">645872</e:WagesAndSalaries>
  <e:WagesAndSalaries contextRef="c1" unitRef="u2" decimals="0">0</e:WagesAndSalaries>
  <e:WagesAndSalaries contextRef="c26" unitRef="u2" decimals="0">0</e:WagesAndSalaries>
  <e:PostemploymentBenefitExpense contextRef="c0" unitRef="u2" decimals="0">23390</e:PostemploymentBenefitExpense>
  <e:PostemploymentBenefitExpense contextRef="c11" unitRef="u2" decimals="0">12210</e:PostemploymentBenefitExpense>
  <e:PostemploymentBenefitExpense contextRef="c1" unitRef="u2" decimals="0">0</e:PostemploymentBenefitExpense>
  <e:PostemploymentBenefitExpense contextRef="c26" unitRef="u2" decimals="0">0</e:PostemploymentBenefitExpense>
  <e:SocialSecurityContributions contextRef="c0" unitRef="u2" decimals="0">131600</e:SocialSecurityContributions>
  <e:SocialSecurityContributions contextRef="c11" unitRef="u2" decimals="0">65088</e:SocialSecurityContributions>
  <e:SocialSecurityContributions contextRef="c1" unitRef="u2" decimals="0">0</e:SocialSecurityContributions>
  <e:SocialSecurityContributions contextRef="c26" unitRef="u2" decimals="0">0</e:SocialSecurityContributions>
  <e:OtherEmployeeExpense contextRef="c0" unitRef="u2" decimals="0">21004</e:OtherEmployeeExpense>
  <e:OtherEmployeeExpense contextRef="c11" unitRef="u2" decimals="0">9710</e:OtherEmployeeExpense>
  <e:OtherEmployeeExpense contextRef="c1" unitRef="u2" decimals="0">0</e:OtherEmployeeExpense>
  <e:OtherEmployeeExpense contextRef="c26" unitRef="u2" decimals="0">0</e:OtherEmployeeExpense>
  <e:AverageNumberOfEmployees contextRef="c0" unitRef="u5" decimals="INF">6</e:AverageNumberOfEmployees>
  <e:AverageNumberOfEmployees contextRef="c11" unitRef="u5" decimals="INF">1</e:AverageNumberOfEmployees>
  <e:AverageNumberOfEmployees contextRef="c1" unitRef="u5" decimals="INF">0</e:AverageNumberOfEmployees>
  <e:AverageNumberOfEmployees contextRef="c26" unitRef="u5" decimals="INF">0</e:AverageNumberOfEmployees>
  <e:RelatedEntityName contextRef="c321">Swiss Properties Invest AG</e:RelatedEntityName>
  <e:RelatedEntityRegisteredOffice contextRef="c321">Baar, Schweiz</e:RelatedEntityRegisteredOffice>
  <e:ShareHeldByEntityOrConsolidatedEnterprisesInRelatedEntity contextRef="c322" unitRef="u5" decimals="1">100</e:ShareHeldByEntityOrConsolidatedEnterprisesInRelatedEntity>
  <e:LongtermLiabilitiesOtherThanProvisionsDueInOneYear contextRef="c205" unitRef="u2" decimals="0">-6796958</e:LongtermLiabilitiesOtherThanProvisionsDueInOneYear>
  <e:LongtermLiabilitiesOtherThanProvisionsDueAfterFiveYearsAndMore contextRef="c205" unitRef="u2" decimals="0">361148034</e:LongtermLiabilitiesOtherThanProvisionsDueAfterFiveYearsAndMore>
  <e:LongtermLiabilitiesOtherThanProvisions contextRef="c205" unitRef="u2" decimals="0">397135123</e:LongtermLiabilitiesOtherThanProvisions>
  <e:LongtermLiabilitiesOtherThanProvisions contextRef="c206" unitRef="u2" decimals="0">244805632</e:LongtermLiabilitiesOtherThanProvisions>
  <e:AdjustmentsOfInvestmentPropertyCashFlow contextRef="c0" unitRef="u2" decimals="0">-6076319</e:AdjustmentsOfInvestmentPropertyCashFlow>
  <e:AdjustmentsOfInvestmentPropertyCashFlow contextRef="c11" unitRef="u2" decimals="0">-126240</e:AdjustmentsOfInvestmentPropertyCashFlow>
  <e:AdjustmentsOfInterestAndSimilarIncomes contextRef="c0" unitRef="u2" decimals="0">-69712</e:AdjustmentsOfInterestAndSimilarIncomes>
  <e:AdjustmentsOfInterestAndSimilarIncomes contextRef="c11" unitRef="u2" decimals="0">0</e:AdjustmentsOfInterestAndSimilarIncomes>
  <e:AdjustmentsfInterestAndSimilarExpenses contextRef="c0" unitRef="u2" decimals="0">9798198</e:AdjustmentsfInterestAndSimilarExpenses>
  <e:AdjustmentsfInterestAndSimilarExpenses contextRef="c11" unitRef="u2" decimals="0">5126367</e:AdjustmentsfInterestAndSimilarExpenses>
  <e:AdjustmentsOfTaxExpense contextRef="c0" unitRef="u2" decimals="0">1938009</e:AdjustmentsOfTaxExpense>
  <e:AdjustmentsOfTaxExpense contextRef="c11" unitRef="u2" decimals="0">243294</e:AdjustmentsOfTaxExpense>
  <e:OtherAdjustments contextRef="c0" unitRef="u2" decimals="0">-10494294</e:OtherAdjustments>
  <e:OtherAdjustments contextRef="c11" unitRef="u2" decimals="0">-163913</e:OtherAdjustments>
  <e:InformationOnReportingClassOfEntity contextRef="c0" xml:lang="en">The annual report is presented in accordance with the provisions of the Danish Financial Statements Act for  groups and enterprises in reporting class B with application of provisions for a higher reporting class.
</e:InformationOnReportingClassOfEntity>
  <e:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c0" xml:lang="en">Income is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including depreciation, amortisation, impairment losses and write-downs, are also recognised in the income statement.

Assets are recognised in the balance sheet when it is probable that future economic benefits will flow to the company, and the value of such assets can be measured reliably. Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow from the company, and the value of such liabilities can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each item below.

On recognition and measurement, account is taken of foreseeable losses and risks arising before the date at which the annual report is presented and proving or disproving matters arising on or before the balance sheet date.

</e:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies>
  <e:InformationOnConsolidations contextRef="c0" xml:lang="en">The consolidated financial statements comprise the parent and its subsidiaries in which the parent directly or indirectly holds more than 50% of the voting rights or by way of agreements exercises control.

All financial statements used for consolidation are prepared in accordance with the accounting policies of the group.

The consolidated financial statements consolidate the financial statements of the parent and its subsidiaries by adding together items of a uniform nature, eliminating intercompany income and expenditure, equity investments, intercompany balances and dividends as well as gains and losses resulting from transactions between the consolidated enterprises to the extent that the underlying assets and liabilities are not realised.</e:InformationOnConsolidations>
  <e:DescriptionOfMethodsOfForeignCurrencies contextRef="c0" xml:lang="en">The annual report is presented in Danish kroner (DKK).

On initial recognition, transactions denominated in foreign currencies are translated using the exchange rates applicable at the transaction date. Exchange rate differences between the exchange rate applicable at the transaction date and the exchange rate at the date of payment are recognised in the income statement as a financial item. Receivables, payables and other monetary items denominated in foreign currencies are translated using the exchange rates applicable at the balance sheet date. The difference between the exchange rate applicable at the balance sheet date and at the date at which the receivable or payable arose or was recognised in the latest annual report is recognised under financial income or expenses in the income statement. Fixed assets and other non-monetary assets acquired in foreign currencies are translated using historical exchange rates.

On recognition of independent foreign entities, the income statements are translated at the exchange rates applicable at the transaction date or approximate average exchange rates. The balance sheet items are translated using the exchange rates applicable at the balance sheet date. Foreign currency translation adjustments arising from the translation of equity at the beginning of the year using the exchange rates applicable at the balance sheet date and from the translation of income statements from average exchange rates to the exchange rates applicable at the balance sheet date are recognised directly in equity under the foreign currency translation reserve.

Translation adjustments of intercompany balances with independent foreign entities, measured using the equity method and where the balance is considered to be part of the overall investment, are recognised directly in equity under the foreign currency translation reserve. On the divestment of foreign entities, accumulated exchange differences are recognised in the income statement.

</e:DescriptionOfMethodsOfForeignCurrencies>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss contextRef="c0" xml:lang="en">Gross result comprises revenue and property costs and other external expenses.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue contextRef="c0" xml:lang="en">Income from the sale of services is recognised in the income statement as delivery takes place (delivery method). Revenue is measured at the selling value of the agreed consideration exclusive of VAT and other taxes collected on behalf of third parties and less discounts.

Income from the rental of properties is recognised in the income statement for the relevant period. Revenue is measured at fair value and determined exclusive of VAT and discounts.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyCosts contextRef="c0" xml:lang="en">Property costs comprise costs relating to property management, including repair and maintenance costs, real property taxes, insurance, overhead costs and other costs.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyCosts>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c0" xml:lang="en">Other external expenses comprise selling costs, cost of premises and administrative expenses as well as other capacity costs, including bad debts to the extent that these do not exceed normal write-downs.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense contextRef="c0" xml:lang="en">Staff costs comprise wages and salaries as well as other staff-related costs.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense>
  <e:DescriptionOfMethodsOfImpairmentLossesAndDepreciation contextRef="c0" xml:lang="en">Investment properties are not depreciated.

</e:DescriptionOfMethodsOfImpairmentLossesAndDepreciation>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGainsLossesFromCurrentValueAdjustmentsOfInvestmentProperty contextRef="c0" xml:lang="en">Unrealised value adjustments of investment properties and realised gains and losses on the sale of assets are recognised in the fair value adjustment of investment properties.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGainsLossesFromCurrentValueAdjustmentsOfInvestmentProperty>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c0" xml:lang="en">Interest income and interest expenses, foreign exchange gains and losses on transactions denominated in foreign currencies etc. are recognised in other net financials.

Amortisation of capital losses and borrowing costs relating to financial liabilities is recognised on an ongoing basis as financial expenses.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c0" xml:lang="en">The current and deferred tax for the year is recognised in the income statement as tax on the profit/loss for the year with the portion attributable to the profit/loss for the year, and directly in equity with the portion attributable to amounts recognised directly in equity.</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestmentProperty contextRef="c0" xml:lang="en">Investment properties
Investment properties comprise investments in land and buildings for the purpose of earning a return on such investments in the form of regular operating income and capital gains on sale. Investment properties are recognised at cost at the date of acquisition. Cost comprises the purchase price plus expenses resulting directly from the purchase until the asset is ready for use. Investment properties are subsequently measured at fair value with value adjustments in the income statement. The fair value is calculated by applying an individually determined discount rate to the capitalisation of a market-based operating income from the property. A valuer has not been used to determine the fair value.
</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestmentProperty>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyPlantAndEquipment contextRef="c0" xml:lang="en">Gains and losses on the disposal of property, plant and equipment are determined as the difference between the selling price, if any, less selling costs and the carrying amount at the date of disposal less any costs of disposal.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyPlantAndEquipment>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInSubsidiariesAndAssociates contextRef="c0" xml:lang="en">Equity investments in subsidiaries are measured at cost less any impairment losses in the balance sheet of the parent. Transaction costs directly attributable to the acquisition are recognised in the cost of equity investments in the balance sheet of the parent, while transaction costs are recognised in the income statement in the consolidated financial statements. 

Gains or losses on disposal of equity investments are determined as the difference between the disposal consideration and the carrying amount of net assets at the time of sale, including non-amortised goodwill, as well as the expected costs of divestment or discontinuation. Gains and losses are recognised in the income statement under income from equity investments.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInSubsidiariesAndAssociates>
  <e:DescriptionOfMethodsOfAmortisationOfNoncurrentAssets contextRef="c0" xml:lang="en">The carrying amount of fixed assets which are not measured at fair value is assessed annually for indications of impairment over and above what is reflected in depreciation and amortisation.

If the company's realised return on an asset or a group of assets is lower than expected, this is considered an indication of impairment.

If there are indications of impairment, an impairment test is conducted of individual assets or groups of assets.

If dividends are distributed on equity investments in subsidiaries exceeding the year earnings from the enterprise in question, this is considered an indication of impairment.

The assets or groups of assets are impaired to the lower of recoverable amount and carrying amount.

The higher of net selling price and value in use is used as the recoverable amount. The value in use is determined as the present value of expected net cash flows from the use of the asset or group of assets as well as expected net cash flows from the sale of the asset or group of assets after the expiry of their useful lives.

Impairment losses are reversed when the reasons for the impairment no longer exist. 

</e:DescriptionOfMethodsOfAmortisationOfNoncurrentAssets>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c0" xml:lang="en">Receivables are measured at amortised cost, which usually corresponds to the nominal value, less write-downs for bad debts.

Write-downs for bad debts are determined based on an individual assessment of each receivable if there is no objective evidence of individual impairment of a receivable.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeAssets contextRef="c0" xml:lang="en">Prepayments recognised under assets comprise costs incurred in respect of subsequent financial years.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeAssets>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents contextRef="c0" xml:lang="en">Cash includes deposits in bank account.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEquity contextRef="c0" xml:lang="en">Unrealised foreign currency gains and losses from the translation of the net investment in independent foreign entities are recognised in equity under the foreign currency translation reserve. The reserve is dissolved when the independent foreign entities are disposed of.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEquity>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c0" xml:lang="en">Current tax payable and receivable is recognised in the balance sheet as tax computed on the basis of the taxable income for the year, adjusted for tax paid on account.

Deferred tax liabilities and tax assets are recognised on the basis of all temporary differences between the carrying amounts and tax bases of assets and liabilities. However, deferred tax is not recognised on temporary differences relating to goodwill which is non-amortisable for tax purposes and other items where temporary differences, except for acquisitions, have arisen at the date of acquisition without affecting the net profit or loss for the year or the taxable income. In cases where the tax value can be determined according to different taxation rules, deferred tax is measured on the basis of management’s intended use of the asset or settlement of the liability.

Deferred tax assets are recognised, following an assessment, at the expected realisable value through offsetting against deferred tax liabilities within the same tax jurisdiction or elimination in tax on future earnings.

Deferred tax is measured on the basis of the tax rules and at the tax rates  in the respective countries which, according to the legislation in force at the balance sheet date, will be applicable when the deferred tax is expected to crystallise as current tax.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c0" xml:lang="en">Long-term payables are measured at cost at the time of contracting such liabilities (raising of the loan). The payables are subsequently measured at amortised cost where capital losses and loan expenses are recognised in the income statement as a financial expense over the term of the payable on the basis of the calculated effective interest rate in force at the time of contracting the liability.

Short-term financial payables are measured at amortised cost, normally corresponding to the nominal value of such payables. Other short-term payables are measured at net realisable value. 

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions>
  <e:DescriptionOfMethodsOfPrepayments contextRef="c0" xml:lang="en">Prepayments received from customers comprise amounts received from customers prior to the time and date of delivery of the agreed product or completion of the agreed service.

</e:DescriptionOfMethodsOfPrepayments>
  <e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeLiabilities contextRef="c0" xml:lang="en">Deferred income under liabilities comprises payments received in respect of income in subsequent financial years.

</e:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeLiabilities>
  <e:DescriptionMethodsOfRecognitionAndMeasurementBasisForCashFlowsStatement contextRef="c0" xml:lang="en">The cash flow statement is prepared using the indirect method, showing cash flows from operating, investing and financing activities as well as cash and cash equivalents at the beginning and end of the year.

Cash flows from operating activities comprise the net profit or loss for the year, adjusted for non-cash operating items, income tax paid and changes in working capital.

Cash flows from investing activities comprise payments in connection with the acquisition and divestment of companies and financial assets as well as the purchase, development, improvement and sale of intangible assets and property, plant and equipment.

Cash flows from financing activities comprise changes in the parent’s share capital and associated costs and financing from and dividends paid to shareholders as well as the arrangement and repayment of long-term payables. 
</e:DescriptionMethodsOfRecognitionAndMeasurementBasisForCashFlowsStatement>
  <e:ExplanationOfEntitysDefinitionOfCashAndCashEquivalents contextRef="c0" xml:lang="en">Cash and cash equivalents at the beginning and end of the year comprise cash.</e:ExplanationOfEntitysDefinitionOfCashAndCashEquivalents>
  <h:InformationOnCalculationOfKeyFiguresAndFinancialRatios contextRef="c0" xml:lang="en">Ratios definitions
Return on equity:
Profit/loss for the year x 100
Average equity


Solvency ratio:
Equity, end of year x 100
Total assets


Liquidity ratio:
Current assets x 100
Short-term payables

</h:InformationOnCalculationOfKeyFiguresAndFinancialRatios>
  <e:StatementOfChangesInEquity contextRef="c0" xml:lang="en">Figures in DKK
Share capital
Share premium
Foreign currency translation reserve
Retained earnings


Group:

Statement of changes in equity for 01.01.23 - 31.12.23

Balance as at 01.01.23
222,500,000
0
-156,225
-5,430,428
Foreign currency translation adjustment of foreign enterprises
0
0
14,661,289
0
Capital increase
6,027,200
512,383
0
0
Cost of changes in capital
0
0
0
1,021,757
Transfers to/from other reserves
0
-512,383
0
512,383
Net profit/loss for the year
0
0
0
13,304,246


Balance as at 31.12.23
228,527,200
0
14,505,064
9,407,958


Parent:

Statement of changes in equity for 01.01.23 - 31.12.23

Balance as at 01.01.23
222,500,000
0
0
85,537
Capital increase
6,027,200
512,383
0
0
Cost of changes in capital
0
0
0
1,021,757
Transfers to/from other reserves
0
-512,383
0
512,383
Net profit/loss for the year
0
0
0
32


Balance as at 31.12.23
228,527,200
0
0
1,619,709
</e:StatementOfChangesInEquity>
  <e:DisclosureOfInvestments contextRef="c0" xml:lang="en">2. Equity investments in group enterprises


Name and registered office:
Ownership interest


Subsidiaries:

Swiss Properties Invest AG, Baar, Schweiz
100



</e:DisclosureOfInvestments>
  <e:DisclosureOfAssetsOrLiabilitiesRecognizedAtFairValue contextRef="c0" xml:lang="en">4. Fair value information

Figures in DKK
Investment properties


Group:

Fair value as at 31.12.23
624,455,563


Unrealised changes of fair value recognised in the income statement for the year
6,076,319



A determination of the return from the individual properties is based on the expected rental income from fully leased properties less expected operating costs, administration costs, and maintenance costs. If the expected rental income is different than estimated rent potential the valuation expects the rent potential to be realized within 3 - 10 years. The subsequent value is adjusted for recognised vacant-period lease for a reasonable period of time and expected costs of improvements and large maintenance projects, etc., plus added deposits and prepaid lease payments.   The required rate of return has been determined on the basis of market statistics and management's knowledge of the property market in general. When determining the required rate of return, parameters such as type (residence, office, shop, etc.), location, age, state of maintenance, duration of rental agreements, and tenants credit quality, etc., are considered.   The determination of the market value (carrying value) is based on the following data:  Weighted average rate of return     4.41% Highest rate of return                      4.88% Lowest rate of return                       3.72% Lowest vacancy rate            1.00% Highest vacancy rate          10.00% 
All the properties are primarily used for office, retail, storage and commercial purposes. In the Management's review the location of the properties is listed. 
Sensitivity analysis: Changes in the rates of return have a material effect on the measurement of investment properties. An increase in the rate of return could mean a decrease in market value. The market development may result in changed requirements on the return on real property.   An increase of the required rate of return by 1 percentage point would mean a reduction of the value of the investment properties of DKK 106,352,225.
A reduction of the required rate of return by 1 percentage point would mean an increase of the value of the investment properties of DKK 169,729,185.

</e:DisclosureOfAssetsOrLiabilitiesRecognizedAtFairValue>
  <e:DisclosureOfCollateralsAndAssetsPledgesAsSecurity contextRef="c0" xml:lang="en">Group:

Investment properties with a carrying amount of t.DKK 624,456 have been provided as security for mortgage debt of t.DKK 397,135. 

Parent:

The company has not provided any security over assets.


</e:DisclosureOfCollateralsAndAssetsPledgesAsSecurity>
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      <xbrli:instant>2022-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <!--Slutdato aktuelle periode enkelt selskab-->
  <xbrli:context id="c47">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2023-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <!--BOARD1-->
  <xbrli:context id="c60">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="d:IdentificationOfMemberOfSupervisoryBoardDimension">
        <d:memberOfBoardIdentifier>1</d:memberOfBoardIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--BOARD2-->
  <xbrli:context id="c61">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="d:IdentificationOfMemberOfSupervisoryBoardDimension">
        <d:memberOfBoardIdentifier>2</d:memberOfBoardIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--BOARD3-->
  <xbrli:context id="c62">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="d:IdentificationOfMemberOfSupervisoryBoardDimension">
        <d:memberOfBoardIdentifier>3</d:memberOfBoardIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--CEO1-->
  <xbrli:context id="c75">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="d:IdentificationOfMemberOfExecutiveBoardDimension">
        <d:memberOfBoardIdentifier>1</d:memberOfBoardIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Virksomhedskapital aktuel i aaret-->
  <xbrli:context id="c85">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Virksomhedskapital aktuel ultimo-->
  <xbrli:context id="c86">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2023-12-31</xbrli:instant>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Overkurs emission aktuel i aaret-->
  <xbrli:context id="c88">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:SharePremiumMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Overkurs emission aktuel ultimo-->
  <xbrli:context id="c89">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2023-12-31</xbrli:instant>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:SharePremiumMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Overfort res aktuel i aaret-->
  <xbrli:context id="c103">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:RetainedEarningsMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Overfort res aktuel ultimo-->
  <xbrli:context id="c104">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2023-12-31</xbrli:instant>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:RetainedEarningsMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Gald realkredit aktuel ultimo-->
  <xbrli:context id="c205">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2023-12-31</xbrli:instant>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfLongTermLiabilitiesDimension">e:LongtermMortgageLoansMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Gald realkredit forrige ultimo-->
  <xbrli:context id="c206">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2022-12-31</xbrli:instant>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:ClassesOfLongTermLiabilitiesDimension">e:LongtermMortgageLoansMember</xbrldi:explicitMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Datterselskab1-->
  <xbrli:context id="c321">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:TypeOfRelatedEntityDimension">e:SubsidiaryMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="e:IdentificationOfRelatedEntityDimension">
        <e:relatedEntityIdentifier>1</e:relatedEntityIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Datterselskab ultimo1-->
  <xbrli:context id="c322">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2023-12-31</xbrli:instant>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:explicitMember dimension="e:TypeOfRelatedEntityDimension">e:SubsidiaryMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="e:IdentificationOfRelatedEntityDimension">
        <e:relatedEntityIdentifier>1</e:relatedEntityIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_4_1-->
  <xbrli:context id="c393">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>15</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_4_2-->
  <xbrli:context id="c394">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2022-01-01</xbrli:startDate>
      <xbrli:endDate>2022-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>15</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_4_3-->
  <xbrli:context id="c395">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2021-01-01</xbrli:startDate>
      <xbrli:endDate>2021-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>15</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_7_1-->
  <xbrli:context id="c408">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>18</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_7_2-->
  <xbrli:context id="c409">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2022-01-01</xbrli:startDate>
      <xbrli:endDate>2022-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>18</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_7_3-->
  <xbrli:context id="c410">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2021-01-01</xbrli:startDate>
      <xbrli:endDate>2021-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>18</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_8_1-->
  <xbrli:context id="c413">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>19</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_8_2-->
  <xbrli:context id="c414">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2022-01-01</xbrli:startDate>
      <xbrli:endDate>2022-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>19</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_8_3-->
  <xbrli:context id="c415">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2021-01-01</xbrli:startDate>
      <xbrli:endDate>2021-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>19</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_9_1-->
  <xbrli:context id="c418">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>20</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_9_2-->
  <xbrli:context id="c419">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2022-01-01</xbrli:startDate>
      <xbrli:endDate>2022-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>20</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_9_3-->
  <xbrli:context id="c420">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2021-01-01</xbrli:startDate>
      <xbrli:endDate>2021-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>20</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_10_1-->
  <xbrli:context id="c423">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2023-01-01</xbrli:startDate>
      <xbrli:endDate>2023-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>21</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_10_2-->
  <xbrli:context id="c424">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2022-01-01</xbrli:startDate>
      <xbrli:endDate>2022-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>21</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--HPCT VALG_10_3-->
  <xbrli:context id="c425">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2021-01-01</xbrli:startDate>
      <xbrli:endDate>2021-12-31</xbrli:endDate>
    </xbrli:period>
    <xbrli:scenario>
      <xbrldi:explicitMember dimension="d:ConsolidatedSoloDimension">d:ConsolidatedMember</xbrldi:explicitMember>
      <xbrldi:typedMember dimension="h:IdentificationOfKeyFigureOrFinancialRatioDimension">
        <h:keyFigureOrFinancialRatioIdentifier>21</h:keyFigureOrFinancialRatioIdentifier>
      </xbrldi:typedMember>
    </xbrli:scenario>
  </xbrli:context>
  <!--Slutdato aktuelle periode koncern-->
  <xbrli:context id="c444">
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    <xbrli:scenario>
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  <!--Slutdato forrige periode koncern-->
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    <xbrli:period>
      <xbrli:instant>2022-12-31</xbrli:instant>
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    <xbrli:scenario>
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  <!--Startdato aktuelle periode koncern-->
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    <xbrli:entity>
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    <xbrli:period>
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    <xbrli:scenario>
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  <!--Startdato forrige periode koncern-->
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  <!--Virksomhedskapital moder aktuel i aaret-->
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    <xbrli:scenario>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:ContributedCapitalMember</xbrldi:explicitMember>
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  <!--Virksomhedskapital moder aktuel ultimo-->
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    <xbrli:scenario>
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    <xbrli:scenario>
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  <!--Overkurs emission moder aktuel ultimo-->
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    <xbrli:period>
      <xbrli:instant>2023-12-31</xbrli:instant>
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    <xbrli:scenario>
      <xbrldi:explicitMember dimension="e:ClassesOfEquityDimension">e:SharePremiumMember</xbrldi:explicitMember>
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  <!--Overfort res moder aktuel i aaret-->
  <xbrli:context id="c904">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
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      <xbrli:endDate>2023-12-31</xbrli:endDate>
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    <xbrli:scenario>
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  <!--Overfort res moder aktuel ultimo-->
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      <xbrli:identifier scheme="http://www.dcca.dk/cvr">42741116</xbrli:identifier>
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    <xbrli:period>
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    <xbrli:scenario>
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    <xbrli:period>
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