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   <f:IdentificationOfApprovedAnnualReport contextRef="c11" id="ParaIndex_733" xml:lang="en">The executive board has today discussed and approved the annual report of EE Suomi ApS for the financial year 1 January - 31 December 2025.</f:IdentificationOfApprovedAnnualReport>
   <f:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="c11" id="ParaIndex_738" xml:lang="en">The annual report is prepared in accordance with the Danish Financial Statements Act.</f:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
   <f:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="c11" id="ParaIndex_743" xml:lang="en">In our opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2025 and of the results of the company's operations for the financial year 1 January - 31 December 2025.</f:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
   <f:ManagementsStatementAboutManagementsReview contextRef="c11" id="ParaIndex_748" xml:lang="en">In our opinion, management's review includes a fair review of the matters dealt with in the management's review.</f:ManagementsStatementAboutManagementsReview>
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   <d:NameAndSurnameOfMemberOfExecutiveBoard contextRef="c78" id="ParaIndex_779_CellNumber_A1.A1_CellInstance_0">Knud Erik Andersen</d:NameAndSurnameOfMemberOfExecutiveBoard>
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   <g:DescriptionOfPrimaryActivitiesOfEntity contextRef="c11" id="ParaIndex_1450" xml:lang="en">Business reviewThe purpose of the company is to develop, finance, operate and sell renewable energy, directly or through investments in other companies associated with the energy industry.</g:DescriptionOfPrimaryActivitiesOfEntity>
   <g:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs contextRef="c11" id="ParaIndex_1490" xml:lang="en">Financial review The company's income statement for the year ended 31 December 2025 shows a loss of EUR 20.456, and the balance sheet at 31 December 2025 shows negative equity of EUR 56.513.FinancingThe Company has lost its capital. Management is aware of the capital loss and of the Danish Company's Act § 119. Management will at the ordinary general meeting explain the capital loss and plans for re-establishing the share capital. Management expects to reestablish the capital through future operations or injection of capital.</g:DescriptionOfDevelopmentInActivitiesAndFinancialAffairs>
   <g:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod contextRef="c11" id="ParaIndex_1525" xml:lang="en">Significant events occurring after the end of the financial yearNo events have occurred after the balance sheet date which could significantly affect the company's financial position.</g:DescriptionOfSignificantEventsOccurringAfterEndOfReportingPeriod>
   <c:InformationOnReportingClassOfEntity contextRef="c11" id="ParaIndex_2918" xml:lang="en">The annual report of EE Suomi ApS for 2025 has been prepared in accordance with the provisions of the Danish Financial Statements Act ap­plying to en­ter­pri­ses of re­por­ting class B, as well as provisions applying to reporting class C entities.The annual report for 2025 is pre­sen­ted in EUR</c:InformationOnReportingClassOfEntity>
   <c:InformationOnOmissionOfConsolidatedFinancialStatement contextRef="c11" id="ParaIndex_2953" xml:lang="en">Pursuant to sections §110 subsection 1, of the Danish Financial Statements Act, the company has not prepared consolidated financial statements.</c:InformationOnOmissionOfConsolidatedFinancialStatement>
   <c:ExplanationOfChangeInAccountingEstimates contextRef="c11" id="ParaIndex_3017" xml:lang="en">The Company has changed its accounting policy for investments in subsidiaries and associates, which were previously measured using the equity method, but are now measured at cost less any impairment losses.
													
													Management assesses that the cost method better reflects the Company’s risk exposure and economic reality and therefore provides a more true and fair representation. The change has been applied retrospectively, and opening equity has been adjusted accordingly.
													
													 
													
													Consequently, the comparative figures and equity as of 1 January 2025 are affected as follows:
													
													 
													
													Investments in subsidiaries: EUR +96.105
													
													Investments in associates: EUR +6.586
													
													Provisions: EUR -129.209
													
													Profit/(loss) for 2024: EUR +66.417
													
													Equity as of 1 January 2025: EUR +208.084
													
													 
													
													Except for the above-mentioned areas, the accounting policies applied are unchanged compared to the previous year.</c:ExplanationOfChangeInAccountingEstimates>
   <c:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies contextRef="c11" id="ParaIndex_3241" xml:lang="en">Income is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including amortisation, depreciation and impairment losses, 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 the asset 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 the liability can be measured reliably.On initial recognition, assets and liabilities are measured at cost. On subsequent recognition, assets and liabilities are measured as described below for each individual accounting item.Certain financial assets and liabilities are measured at amortised cost using the effective interest method. Amortised cost is calculated as the historic cost less any installments and plus/less the accumulated amortisation of the difference between the cost and the nominal amount.On recognition and measurement, allowance is made for predictable losses and risks which occur before the annual report is presented and which confirm or invalidate matters existing at the balance sheet date.</c:DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies>
   <c:DescriptionOfRawMaterialsAndConsumablesUsed contextRef="c11" id="ParaIndex_3371" xml:lang="en">Direct costs include expenses related to project start-ups in new countries and other projects related expenses.</c:DescriptionOfRawMaterialsAndConsumablesUsed>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherOperatingIncome contextRef="c11" id="ParaIndex_3425" xml:lang="en">Other operating income includes items of a secondary nature relative to the company’s activities, including gains on the sale of handling fee to affiliated companies.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherOperatingIncome>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses contextRef="c11" id="ParaIndex_3489" xml:lang="en">Other external expenses include expenses related to administration, etc.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeAndExpensesFromInvestmentsInGroupEnterprisesAndAssociates contextRef="c11" id="ParaIndex_3573" xml:lang="en">Dividend from investments is recognised in the reporting year in which the dividend is declared.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeAndExpensesFromInvestmentsInGroupEnterprisesAndAssociates>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses contextRef="c11" id="ParaIndex_3687" xml:lang="en">Financial income and expenses are recognised in the income statement at the amounts that relate to the financial year. Net financials include interest income and expenses, financial expenses relating to finance leases, realised and unrealised capital/exchange gains and losses on securities, liabilities and foreign currency transactions, amortisation of financial assets and liabilities and surcharges and allowances under the Danish Tax Prepayment Scheme, etc.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses contextRef="c11" id="ParaIndex_3747" xml:lang="en">The company is subject to the Danish rules on compulsory joint taxation.The company's parent company acts as management company for all jointly taxed entities and, in its capacity as such, pays all income taxes to the Danish tax authorities.On payment of joint taxation contributions, the current Danish income tax is allocated between the jointly taxed entities in proportion to their taxable income. Entities with tax losses receive joint taxation contributions from entities that have been able to use tax losses to reduce their own taxable profits.Tax for the year, which comprises the current tax charge for the year and changes in the deferred tax charge, is recognised in the income statement as regards the portion that relates to the profit/loss for the year and directly in equity as regards the portion that relates to entries directly in equity.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInSubsidiariesAndAssociates contextRef="c11" id="ParaIndex_3867" xml:lang="en">Investment in subsidiaries, associates and participating interests are measured at cost. If cost exceeds the recoverable amount, a write-down is made to this lower value.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInSubsidiariesAndAssociates>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables contextRef="c11" id="ParaIndex_4035" xml:lang="en">Receivables are measured at amortised cost.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents contextRef="c11" id="ParaIndex_4125" xml:lang="en">Cash and cash equivalents comprise cash and deposits at banks.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents>
   <c:DescriptionOfMethodsOfDividends contextRef="c11" id="ParaIndex_4225" xml:lang="en">DividendsProposed dividends are disclosed as a separate item under equity. Dividends are recognised as a liability when declared by the annual general meeting of shareholders.</c:DescriptionOfMethodsOfDividends>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax contextRef="c11" id="ParaIndex_4294" xml:lang="en">Current tax liabilities and current tax receivables are recognised in the balance sheet as the estimated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account.The company and all its Danish group entities are taxed on a joint basis. The current income tax charge is allocated between the jointly taxed entities relative to their taxable income. Tax losses are allocated based on the full absorption method. The jointly taxed entities are eligible for the Danish Tax Prepayment Scheme.Deferred tax is measured according to the liability method in respect of temporary differences between the carrying amount of assets and liabilities and their tax base, calculated on the basis of the planned use of the asset and settlement of the liability, respectively. Deferred tax is measured at net realisable value.Deferred tax assets, including the tax base of tax losses allowed for carry forward, are measured at the value to which the asset is expected to be realised, either as a set-off against tax on future income or as a set-off against deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are measured at net realisable value.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax>
   <c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions contextRef="c11" id="ParaIndex_4393" xml:lang="en">Liabilities are measured at amortised cost.</c:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions>
   <c:DescriptionOfMethodsOfForeignCurrencies contextRef="c11" id="ParaIndex_4452" xml:lang="en">On initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and at the date of payment are recognised in the income statement as financial income or financial expenses. If foreign currency instruments are considered cash flow hedges, any unrealised value adjustments are taken directly to a fair value reserve under ‘Equity’.Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rates at the balance sheet date. The difference between the exchange rates at the balance sheet date and the date at which the receivable or payable arose or was recognised in the latest financial statements is recognised in the income statement as financial income or financial expenses. Fixed assets acquired in foreign currencies are translated at the exchange rate at the transaction date.</c:DescriptionOfMethodsOfForeignCurrencies>
   <c:GrossProfitLoss contextRef="c11" decimals="0" unitRef="u3">-9019</c:GrossProfitLoss>
   <c:GrossProfitLoss contextRef="c32" decimals="0" unitRef="u3">-7752</c:GrossProfitLoss>
   <c:OtherFinanceIncome contextRef="c11" decimals="0" unitRef="u3">60</c:OtherFinanceIncome>
   <c:OtherFinanceIncome contextRef="c32" decimals="0" unitRef="u3">91</c:OtherFinanceIncome>
   <c:OtherFinanceExpenses contextRef="c11" decimals="0" unitRef="u3">18131</c:OtherFinanceExpenses>
   <c:OtherFinanceExpenses contextRef="c32" decimals="0" unitRef="u3">9832</c:OtherFinanceExpenses>
   <c:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c11" decimals="0" unitRef="u3">-27090</c:ProfitLossFromOrdinaryActivitiesBeforeTax>
   <c:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="c32" decimals="0" unitRef="u3">-17493</c:ProfitLossFromOrdinaryActivitiesBeforeTax>
   <c:TaxExpense contextRef="c11" decimals="0" unitRef="u3">-6634</c:TaxExpense>
   <c:TaxExpense contextRef="c32" decimals="0" unitRef="u3">-1373</c:TaxExpense>
   <c:ProfitLoss contextRef="c11" decimals="0" unitRef="u3">-20456</c:ProfitLoss>
   <c:ProfitLoss contextRef="c32" decimals="0" unitRef="u3">-16120</c:ProfitLoss>
   <c:TransferredToFromRetainedEarnings contextRef="c11" decimals="0" unitRef="u3">-20456</c:TransferredToFromRetainedEarnings>
   <c:TransferredToFromRetainedEarnings contextRef="c32" decimals="0" unitRef="u3">-16120</c:TransferredToFromRetainedEarnings>
   <c:LongtermInvestmentsInGroupEnterprises contextRef="c49" decimals="0" unitRef="u3">114000</c:LongtermInvestmentsInGroupEnterprises>
   <c:LongtermInvestmentsInGroupEnterprises contextRef="c48" decimals="0" unitRef="u3">114000</c:LongtermInvestmentsInGroupEnterprises>
   <c:LongtermInvestmentsInAssociates contextRef="c49" decimals="0" unitRef="u3">51000</c:LongtermInvestmentsInAssociates>
   <c:LongtermInvestmentsInAssociates contextRef="c48" decimals="0" unitRef="u3">51000</c:LongtermInvestmentsInAssociates>
   <c:LongtermInvestmentsAndReceivables contextRef="c49" decimals="0" unitRef="u3">165000</c:LongtermInvestmentsAndReceivables>
   <c:LongtermInvestmentsAndReceivables contextRef="c48" decimals="0" unitRef="u3">165000</c:LongtermInvestmentsAndReceivables>
   <c:NoncurrentAssets contextRef="c49" decimals="0" unitRef="u3">165000</c:NoncurrentAssets>
   <c:NoncurrentAssets contextRef="c48" decimals="0" unitRef="u3">165000</c:NoncurrentAssets>
   <c:CurrentDeferredTaxAssets contextRef="c49" decimals="0" unitRef="u3">9487</c:CurrentDeferredTaxAssets>
   <c:CurrentDeferredTaxAssets contextRef="c48" decimals="0" unitRef="u3">3929</c:CurrentDeferredTaxAssets>
   <c:ShorttermReceivables contextRef="c49" decimals="0" unitRef="u3">9487</c:ShorttermReceivables>
   <c:ShorttermReceivables contextRef="c48" decimals="0" unitRef="u3">3929</c:ShorttermReceivables>
   <c:CashAndCashEquivalents contextRef="c49" decimals="0" unitRef="u3">2957</c:CashAndCashEquivalents>
   <c:CashAndCashEquivalents contextRef="c48" decimals="0" unitRef="u3">3176</c:CashAndCashEquivalents>
   <c:CurrentAssets contextRef="c49" decimals="0" unitRef="u3">12444</c:CurrentAssets>
   <c:CurrentAssets contextRef="c48" decimals="0" unitRef="u3">7105</c:CurrentAssets>
   <c:Assets contextRef="c49" decimals="0" unitRef="u3">177444</c:Assets>
   <c:Assets contextRef="c48" decimals="0" unitRef="u3">172105</c:Assets>
   <c:ContributedCapital contextRef="c49" decimals="0" unitRef="u3">5500</c:ContributedCapital>
   <c:ContributedCapital contextRef="c48" decimals="0" unitRef="u3">5500</c:ContributedCapital>
   <c:RetainedEarnings contextRef="c49" decimals="0" unitRef="u3">-62013</c:RetainedEarnings>
   <c:RetainedEarnings contextRef="c48" decimals="0" unitRef="u3">-41557</c:RetainedEarnings>
   <c:Equity contextRef="c49" decimals="0" unitRef="u3">-56513</c:Equity>
   <c:Equity contextRef="c48" decimals="0" unitRef="u3">-36057</c:Equity>
   <c:LongtermPayablesToGroupEnterprises contextRef="c49" decimals="0" unitRef="u3">233957</c:LongtermPayablesToGroupEnterprises>
   <c:LongtermPayablesToGroupEnterprises contextRef="c48" decimals="0" unitRef="u3">208162</c:LongtermPayablesToGroupEnterprises>
   <c:LongtermLiabilitiesOtherThanProvisions contextRef="c49" decimals="0" unitRef="u3">233957</c:LongtermLiabilitiesOtherThanProvisions>
   <c:LongtermLiabilitiesOtherThanProvisions contextRef="c48" decimals="0" unitRef="u3">208162</c:LongtermLiabilitiesOtherThanProvisions>
   <c:LiabilitiesOtherThanProvisions contextRef="c49" decimals="0" unitRef="u3">233957</c:LiabilitiesOtherThanProvisions>
   <c:LiabilitiesOtherThanProvisions contextRef="c48" decimals="0" unitRef="u3">208162</c:LiabilitiesOtherThanProvisions>
   <c:LiabilitiesAndEquity contextRef="c49" decimals="0" unitRef="u3">177444</c:LiabilitiesAndEquity>
   <c:LiabilitiesAndEquity contextRef="c48" decimals="0" unitRef="u3">172105</c:LiabilitiesAndEquity>
   <c:Equity contextRef="c87" decimals="0" unitRef="u3">5500</c:Equity>
   <c:Equity contextRef="c105" decimals="0" unitRef="u3">-249641</c:Equity>
   <c:IncreaseDecreaseOfEquityThroughChangesInAccountingPolicies contextRef="c88" decimals="0" unitRef="u3">0</c:IncreaseDecreaseOfEquityThroughChangesInAccountingPolicies>
   <c:IncreaseDecreaseOfEquityThroughChangesInAccountingPolicies contextRef="c106" decimals="0" unitRef="u3">208084</c:IncreaseDecreaseOfEquityThroughChangesInAccountingPolicies>
   <c:ProfitLoss contextRef="c106" decimals="0" unitRef="u3">-20456</c:ProfitLoss>
   <c:Equity contextRef="c89" decimals="0" unitRef="u3">5500</c:Equity>
   <c:Equity contextRef="c107" decimals="0" unitRef="u3">-62013</c:Equity>
   <c:DisclosureOfUncertaintiesRelatingToGoingConcern contextRef="c11" id="ParaIndex_42933" xml:lang="en">The Company has lost its capital. Management is aware of the capital loss and of the Danish
														
														Company's Act § 119. Management will at the ordinary general meeting explain the capital loss
														
														and plans for re-establishing the share capital. Management expects to reestablish the capital
														
														through future operations or injection of capital.</c:DisclosureOfUncertaintiesRelatingToGoingConcern>
   <c:AverageNumberOfEmployees contextRef="c11" decimals="INF" unitRef="u4">0</c:AverageNumberOfEmployees>
   <c:AverageNumberOfEmployees contextRef="c32" decimals="INF" unitRef="u4">0</c:AverageNumberOfEmployees>
   <c:InformationOnRemunerationOfManagementCategoriesAndSpecialIncentiveProgrammes contextRef="c11" id="ParaIndex_43442" xml:lang="en">
												
												The company has no employees other than the management who are not paid in the
													
													company.</c:InformationOnRemunerationOfManagementCategoriesAndSpecialIncentiveProgrammes>
   <c:OtherInterestIncome contextRef="c11" decimals="0" unitRef="u3">60</c:OtherInterestIncome>
   <c:OtherInterestIncome contextRef="c32" decimals="0" unitRef="u3">91</c:OtherInterestIncome>
   <c:OtherFinanceIncome contextRef="c11" decimals="0" unitRef="u3">60</c:OtherFinanceIncome>
   <c:OtherFinanceIncome contextRef="c32" decimals="0" unitRef="u3">91</c:OtherFinanceIncome>
   <c:InterestExpenseAssignedToGroupEnterprises contextRef="c11" decimals="0" unitRef="u3">18131</c:InterestExpenseAssignedToGroupEnterprises>
   <c:InterestExpenseAssignedToGroupEnterprises contextRef="c32" decimals="0" unitRef="u3">9828</c:InterestExpenseAssignedToGroupEnterprises>
   <c:ExchangeRateAdjustmentsOtherFinanceExpenses contextRef="c11" decimals="0" unitRef="u3">0</c:ExchangeRateAdjustmentsOtherFinanceExpenses>
   <c:ExchangeRateAdjustmentsOtherFinanceExpenses contextRef="c32" decimals="0" unitRef="u3">4</c:ExchangeRateAdjustmentsOtherFinanceExpenses>
   <c:OtherFinanceExpenses contextRef="c11" decimals="0" unitRef="u3">18131</c:OtherFinanceExpenses>
   <c:OtherFinanceExpenses contextRef="c32" decimals="0" unitRef="u3">9832</c:OtherFinanceExpenses>
   <c:InvestmentsGross contextRef="c50" decimals="0" unitRef="u3">114000</c:InvestmentsGross>
   <c:InvestmentsGross contextRef="c51" decimals="0" unitRef="u3">24000</c:InvestmentsGross>
   <c:AdditionsToInvestments contextRef="c52" decimals="0" unitRef="u3">0</c:AdditionsToInvestments>
   <c:AdditionsToInvestments contextRef="c53" decimals="0" unitRef="u3">90000</c:AdditionsToInvestments>
   <c:InvestmentsGross contextRef="c54" decimals="0" unitRef="u3">114000</c:InvestmentsGross>
   <c:InvestmentsGross contextRef="c55" decimals="0" unitRef="u3">114000</c:InvestmentsGross>
   <c:LongtermInvestmentsAndReceivables contextRef="c54" decimals="0" unitRef="u3">114000</c:LongtermInvestmentsAndReceivables>
   <c:LongtermInvestmentsAndReceivables contextRef="c55" decimals="0" unitRef="u3">114000</c:LongtermInvestmentsAndReceivables>
   <c:InvestmentsGross contextRef="c56" decimals="0" unitRef="u3">51000</c:InvestmentsGross>
   <c:InvestmentsGross contextRef="c59" decimals="0" unitRef="u3">51000</c:InvestmentsGross>
   <c:InvestmentsGross contextRef="c58" decimals="0" unitRef="u3">51000</c:InvestmentsGross>
   <c:InvestmentsGross contextRef="c61" decimals="0" unitRef="u3">51000</c:InvestmentsGross>
   <c:LongtermInvestmentsAndReceivables contextRef="c58" decimals="0" unitRef="u3">51000</c:LongtermInvestmentsAndReceivables>
   <c:LongtermInvestmentsAndReceivables contextRef="c61" decimals="0" unitRef="u3">51000</c:LongtermInvestmentsAndReceivables>
   <c:InformationOnClassesOfIssuedShares contextRef="c11" id="ParaIndex_73010" xml:lang="en">The share capital consists of 5.500  shares  of a nominal value of EUR 1. No shares carry any special rights.There have been no changes in the share capital during the last 5 years.</c:InformationOnClassesOfIssuedShares>
   <c:NumberOfIssuedShares contextRef="c199" decimals="INF" unitRef="u1">5500</c:NumberOfIssuedShares>
   <c:NominalValueOfIssuedShares contextRef="c199" decimals="0" unitRef="u3">1</c:NominalValueOfIssuedShares>
   <c:DisclosureOfContingentLiabilities contextRef="c11" id="ParaIndex_75502" xml:lang="en">The company is jointly taxed with the ultimate parent company KEA Holding I ApS and the rest of the companies that are part of this joint taxation circle. The companies included in the joint taxation circle have joint and unlimited liability for Danish corporation taxes etc.</c:DisclosureOfContingentLiabilities>
   <c:InformationOnRelatedEntities contextRef="c11" id="ParaIndex_78091" xml:lang="en">According to the company’s register of shareholders, the following shareholder holds at least 5% of the votes or at least 5% of the share capital:</c:InformationOnRelatedEntities>
</xbrli:xbrl>
