Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2023-12-31 | 205062000 | dkk |
| ifrs-full:Assets | 2022-12-31 | 285586000 | dkk |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2023-01-01 | 2023-12-31 | 94632000 | dkk |
| ifrs-full:Revenue | 2022-01-01 | 2022-12-31 | 75604000 | dkk |
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx-1" id="pp-value-18-1" xml:lang="en">The Board of Directors and the ExecutiveManagement have today consideredand approved the Annual Report ofGreenMobility A/S for 1 January - 31December 2023. The annual report is prepared in accord-ance with International FinancialReporting Standards as adopted by theEU and Danish disclosure requirementsfor listed companies. In our opinion, the ConsolidatedFinancial Statements and the ParentCompany Financial Statements givea true and fair view of the financialposition of the Group and the ParentCompany as of 31 December 2023 aswell as of the results of the Group andParent Company operations and cashflows for the financial year 1 January - 31December 2023. In addition, in our opinion the AnnualReport for GreenMobility A/S for 1January - 31 December 2023 with thefile name GREENMOBILITY-2023-12-31.zip in all material aspects is preparedin accordance with ESEF Regulation. In our opinion, Managementâs Reviewgives a true and fair account of thedevelopment in the operations andfinancial circumstances of the Groupand the Parent Company, of the resultsfor the year, cash flows and of theParent Companyâs financial position,as well as a description of the key risksand uncertainties facing the Group andthe Parent Company. We recommend the Annual Reportfor adoption at the Annual GeneralMeeting.</sob:StatementByExecutiveAndSupervisoryBoards>
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<arr:OpinionOnAuditedFinancialStatements contextRef="ctx-1" xml:lang="en">Opinion</arr:OpinionOnAuditedFinancialStatements>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" xml:lang="en">îîîîîî°îî²îîîªî°îîîî¨î°îªî²îîîîîîªî°î°î¹î·îî îîîîî¦îîî°ºî²</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx-1" xml:lang="en">Basis for opinion </arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx-1" id="pp-value-66-1" xml:lang="en">Key audit mattersKey audit matters are those mattersthat, in our professional judgement,î¡©îµî ²îµîî îîî¿î î ºî¡îî ºîîî îî£î§îî î§îµîîî îî î¡î ²îîî¡î®îî¡îî îî¡îîµîî§î î î ºî î¶îî®îî¡îµî®îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîî î®îî¡îîµîî ¯îî ²îµî î¡îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîîî î ²î¡îîµîî£î îî î§îîî¶îîµîî ²îî¨îî î¡îî ²î¡¯îî¯îî±îî¨îµî§îµî¿î¦îµî ²31, 2023. These matters were addressedin the context of our audit of the con-î ºî î¶îî®îî¡îµî®îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîîî î®îî¡îîµî ¯îî ²îµî î¡îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîîî ºîîîî¡©îî î¶îµî°©and in forming our opinion thereon,and we do not provide a separate opin-ion on these matters.Continuing financingThe availability of sufficient fundingand the assessments of whether theGroup and Parent will be able to con-tinue meeting its obligations based onthe Groupâs and Parentâs activity aresignificant aspects of our audit. Thisassessment is largely based on theexpectations of and the estimates madeby Management. The expectations andestimates can be influenced by subjec-tive elements such as estimated futurecash flows, forecasted results, invest-ment in current and new operations,and Managementâs ability to attractand successfully completion of cap-ital increases from shareholders and/or financing from credit institutions.Estimates are based on assumptionsincluding expectations, regardingfuture developments in the economyand in financing market.The audit procedures we performedconsist of, among other things, anassessment of the assumptions madeby Management in the forecast for2024. We have specifically challengedthe assumptions made with respect tothe future average monthly revenueper car, results, and the cash flows inorder to assess the Groupâs and Parentâsability to continue meeting its paymentobligations and its obligations underthe financing its operational, invest-ing and financing activities in the yearahead.We have considered the Groupâs andParentâs history in obtaining financingand we have assessed the complete-ness and accuracy of the disclosures innote 3.Further, we have held discussions withManagement on the main terms of thecurrent and planned financing activ-ities and any uncertainties and risksrelated to the completion of sufficientfinancing resources as expected for2024, including possible alternativemeasures to be taken by Management.</arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-133-1" xml:lang="en">Statement on the management commentary</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx-1" id="pp-value-135-1" xml:lang="en">Management's responsibilities for theconsolidated financial statementsand the parent financial statements</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx-1" id="pp-value-138-1" xml:lang="en">Auditor's responsibilities for theaudit of the consolidated financialstatements and the parent financialstatements⢠Conclude on the appropriateness ofManagementâs use of the going concernbasis of accounting in preparing theî§î î î ºî î¶îî®îî¡îµî®îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîîî î®î¡îîµî î ¯îî ²îµî î¡î î£î îî î§îîî¶î î ºî¡îî¡îµî¿îµî î¡î ºî°©î îî î®î°©based on the audit evidence obtained,whether a material uncertainty existsrelated to events or conditions that mayî§îî ºî¡îî ºîîî îî£î§îî î¡îî®î î¡î¦î¡îî î îî¡îîµîîî ²î î¡î ¯î°²î ºîîî î®the Parentâs ability to continue as a goingconcern. If we conclude that a materialuncertainty exists, we are required todraw attention in our auditorâs reportto the related disclosures in the con-î ºî î¶îî®îî¡îµî®îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîîî î®îî¡îîµî ¯îî ²îµî î¡îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîî î ²î°©îîîîî ºî¡î§îdisclosures are inadequate, to modifyour opinion. Our conclusions are basedon the audit evidence obtained up tothe date of our auditorâs report. However,future events or conditions may causethe Group and the Entity to cease to con-tinue as a going concern.⢠Evaluate the overall presentation,structure and content of the consol-îî®îî¡îµî®î î£î îî î§îîî¶î î ºî¡îî¡îµî¿îµî î¡î ºî îî î®î î¡îî ¯îî ²îµî î¡îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºî°©îîî î§î¶î¡î®îî îthe disclosures in the notes, and whetherî¡îîµîî§î î î ºî î¶îî®îî¡îµî®îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîî î®îî¡îîµîî ¯îî ²îµî î¡îî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîî ²îµî ¯-resent the underlying transactions andevents in a manner that gives a true andfair view.⢠Obtain sufficient appropriate audit îµî¡¨îî®îµî î§îµîî ²îµîîî ²î®îî îîî¡îîµîî£î îî î§îîî¶îîî îî î ²-mation of the entities or businessactivities within the Group to express anî î ¯îî îî î î î î î î¡îîµî î§î î î ºî î¶îî®îî¡îµî®î î£î îî î§îîî¶statements. We are responsible for thedirection, supervision and performance⢠Identify and assess the risks of mate-rial misstatement of the consolidatedî£î îî î§îîî¶î î ºî¡îî¡îµî¿îµî î¡î ºî îî î®î î¡îîµî î ¯îî ²îµî î£î îî î§îîî¶î î ºî¡îî¡îµî¿îµî î¡î ºî°©î î¡©îîµî¡îîµî ²î î®î¡îµî î¡î fraud or error, design and perform auditprocedures responsive to those risks, andobtain audit evidence that is sufficientand appropriate to provide a basis for ouropinion. The risk of not detecting a mate-rial misstatement resulting from fraud ishigher than for one resulting from error,as fraud may involve collusion, forgery,intentional omissions, misrepresenta-tions, or the override of internal control.⢠Obtain an understanding of internalcontrol relevant to the audit in order todesign audit procedures that are appro-priate in the circumstances, but not forthe purpose of expressing an opinion onthe effectiveness of the Groupâs and theParentâs internal control. ⢠Evaluate the appropriateness ofaccounting policies used and the rea-sonableness of accounting estimatesand related disclosures made byManagement.of the group audit. We remain solelyresponsible for our audit opinion.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
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<cmn:NameAndSurnameOfAuditor contextRef="ctx-38" id="pp-value-213-1" xml:lang="en">Eskild Nørregaard Jakobsen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx-38" id="pp-value-214-1" xml:lang="en">State-Authorized Public Accountant</cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx-38">mne11681</cmn:IdentificationNumberOfAuditor>
<cmn:NameAndSurnameOfAuditor contextRef="ctx-2" xml:lang="en">Jens Serup</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx-2" id="pp-value-217-1" xml:lang="en">State-Authorized Public Accountant </cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx-2">mne45825</cmn:IdentificationNumberOfAuditor>
<arr:AuditorsReportOnXbrlTagging contextRef="ctx-1" id="pp-value-219-1" xml:lang="en">Report on compliance with the ESEFRegulationAs part of our audit of the consolidatedî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîîî î®î î¡îîµîî ¯îî ²îµî î¡î£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîî îîîî ²îµîµî î·î î¦îî¶îî¡î¡¯A/S we performed procedures toexpress an opinion on whether theîî î î¡îî¶î î ²îµî ¯î î ²î¡î îî î ²î î¡îîµî î£î îî î§îîî¶î îµîî ²January 1 - December 31, 2023, with theî£î¶îµîî îî¿îµîîîªî°î°î¹î·îî îîîîî¦î±î¯î¯î¯î¯î±î¯î¯î±î¯î¯î°©is prepared, in all material respects,in compliance with the CommissionDelegated Regulation (EU) 2019/815 onthe European Single Electronic Format(ESEF Regulation), which includesrequirements related to the preparationof the annual report in XHTML formatand iXBRL tagging of the consolidatedî£î îî î§îîî¶îî ºî¡îî¡îµî¿îµî î¡î ºîîî î§î¶î¡î®îî îîî î î¡îµî ºî°®Management is responsible for prepar-ing an annual report that complies withthe ESEF Regulation. This responsibilityincludes:⢠The preparing of the annual reportin XHTML format; ⢠The selection and application ofappropriate iXBRL tags, includingextensions to the ESEF taxonomy andthe anchoring thereof to elements inthe taxonomy, for financial informationrequired to be tagged using judgementwhere necessary; ⢠Ensuring consistency between iXBRLtagged data and the ConsolidatedFinancial Statements presented inhuman readable format; and ⢠For such internal control as Manage-ment determines necessary to enablethe preparation of an annual report thatis compliant with the ESEF Regulation.Our responsibility is to obtain reasona-ble assurance on whether the annualreport is prepared, in all materialrespects, in compliance with the ESEFRegulation based on the evidence wehave obtained, and to issue a report thatincludes our opinion. The nature, timingand extent of procedures selecteddepend on the auditorâs judgement,including the assessment of the risks ofmaterial departures from the require-ments set out in the ESEF Regulation,whether due to fraud or error. The pro-cedures include: ⢠Testing whether the annual reportis prepared in XHTML format; ⢠Obtaining an understanding of thecompanyâs iXBRL tagging process andof internal control over the taggingprocess; ⢠Evaluating the completeness of theiXBRL tagging of the ConsolidatedFinancial Statements including notes;⢠Evaluating the appropriateness ofthe companyâs use of iXBRL elementsselected from the ESEF taxonomy andthe creation of extension elementswhere no suitable element in the ESEFtaxonomy has been identified; ⢠Evaluating the use of anchoring ofextension elements to elements in theESEF taxonomy; and ⢠Reconciling the iXBRL tagged datawith the audited Consolidated FinancialStatements. </arr:AuditorsReportOnXbrlTagging>
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<fsa:ClassOfReportingEntity contextRef="ctx-1">Reporting class D</fsa:ClassOfReportingEntity>
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<gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx-1" xml:lang="en">1301</gsd:AddressOfReportingEntityPostCodeIdentifier>
<gsd:DateOfFoundationOfReportingEntity contextRef="ctx-1">2013-10-24</gsd:DateOfFoundationOfReportingEntity>
<mrv:LinkToCorporateGovernanceReport contextRef="ctx-1">www.greenmobility.com/governance</mrv:LinkToCorporateGovernanceReport>
<mrv:LinkToStatementOfCorporateSocialResponsibility contextRef="ctx-1">www.greenmobility.com/investor/sustainability/report</mrv:LinkToStatementOfCorporateSocialResponsibility>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx-1">2024-03-14</sob:DateOfApprovalOfAnnualReport>
<gsd:LegalEntityIdentifierOfSubmittingEnterprise contextRef="ctx-1">213800PLNNPY2L2GUV16</gsd:LegalEntityIdentifierOfSubmittingEnterprise>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx-1">35521585</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
<gsd:NameOfSubmittingEnterprise contextRef="ctx-1" xml:lang="en">GreenMobility A/S</gsd:NameOfSubmittingEnterprise>
<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx-1" xml:lang="en">Landgreven 3, 4.sal</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx-1" xml:lang="en">1301 Copenhagen</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<arr:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1">Opinion</arr:TypeOfModifiedOpinionOnAuditedFinancialStatements>
<arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1">Basis for Opinion</arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements>
<arr:SignatureOfAuditorsDate contextRef="ctx-1">2024-03-14</arr:SignatureOfAuditorsDate>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx-2">33963556</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="ctx-2" xml:lang="en">Deloitte Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
</xbrli:xbrl>