XML 375 R52.htm IDEA: XBRL DOCUMENT
v3.25.1

Right-of-Use Assets and Lease liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Right-of-Use Assets and Lease liabilities |
Schedule of reconciliation of changes in right of use assets, interest expense, lease expense not capitalized in lease liabilities and total cash outflows for all leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Leasehold | Warehouse | ​ | ​
EUR'000 |  | equipment | facilities | Office space | Total
Cost 2024 |  | ​ |  |  |
Beginning of financial year |  | 464 | 409 | 2,261 | 3,134
Additions |  | ​ | — | 10,864 | 10,864
Disposals |  | (464) | (429) | — | (893)
Exchange differences |  | ​ | 20 | 199 | 219
31 December 2023 |  | ​ | — | 13,324 | 13,324
Accumulated depreciation |  | ​ |  |  |
Beginning of financial year |  | 464 | 24 | 1,673 | 2,161
Depreciation charge |  | ​ | 235 | 1,144 | 1,379
Disposals |  | (464) | (265) | — | (729)
Exchange differences |  | ​ | 6 | 170 | 176
31 December 2024 |  | — | — | 2,987 | 2,987
Carrying amount |  | — | — | 10,337 | 10,337
​ ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Leasehold | Warehouse | Office | ​
EUR’000 | ​ | equipment | facilities | space | Total
Cost 2023 | ​ | ​ | ​ | ​ | ​
Beginning of financial year |  | 464 | — | 1,681 | 2,145
Acquisition of businesses |  | — | 421 | 612 | 1,033
Exchange differences | ​ | — | (12) | (32) | (44)
31 December 2023 |  | 464 | 409 | 2,261 | 3,134
Accumulated depreciation |  | ​ | ​ | ​ | ​
Beginning of financial year |  | 381 | — | 1,477 | 1,858
Depreciation charge |  | 83 | 30 | 221 | 334
Exchange differences | ​ | — | (6) | (25) | (31)
31 December 2023 |  | 464 | 24 | 1,673 | 2,161
Carrying amount |  | — | 385 | 588 | 973
​
​ | ​ | ​ | ​ | ​
​ |  | Leasehold | Office |
EUR’000 | ​ | equipment | space | Total
Cost 2022 | ​ | ​ | ​ | ​
Beginning of financial year |  | — | 1,572 | 1,572
Additions during the year | ​ | 464 | 109 | 573
31 December 2022 |  | 464 | 1,681 | 2,145
Accumulated depreciation |  | ​ | ​ | ​
Beginning of financial year |  | — | 1,108 | 1,108
Depreciation charge |  | 381 | 369 | 750
31 December 2022 |  | 381 | 1,477 | 1,858
Carrying amount |  | 83 | 204 | 287
​ ​
​ | ​ | ​ | ​ | ​
EUR’000 | ​ | 2024 | 2023 | 2022
Lease liabilities at 1 January (current and non-current lease) |  | 993 | 279 | 507
Acquisition of subsidiaries |  | — | 1,299 | —
Additions during the year |  | 11,909 | — | —
Exchange differences |  | 30 | (16) | —
Cash paid for lease obligations |  | (1,961) | (569) | (228)
Total lease liabilities at 31 December |  | 10,971 | 993 | 279
Current |  | 1,274 | 601 | 279
Non-current |  | 9,697 | 392 | —
a. Interest expense
​ | ​ | ​ | ​ | ​
EUR’000 |  | 2024 | 2023 | 2022
Interest expense on lease liabilities (vessels and office) |  | 428 | 25 | 21
​ b. Lease expense not capitalised in lease liabilities
​ | ​ | ​ | ​ | ​
EUR’000 |  | 2024 | 2023 | 2022
Short-term lease expense |  | 477 | 180 | 53

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutLeasesForLesseeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration