arelle-release 2.17.1__py3-none-any.whl → 2.37.71__py3-none-any.whl

arelle/plugin/validate/DBA/ValidationPluginExtension.py

@@ -0,0 +1,545 @@
+"""
+See COPYRIGHT.md for copyright information.
+"""
+from __future__ import annotations
+
+from arelle.Cntlr import Cntlr
+from arelle.ModelValue import qname
+from arelle.ValidateXbrl import ValidateXbrl
+from arelle.typing import TypeGetText
+from arelle.utils.validate.ValidationPlugin import ValidationPlugin
+from .PluginValidationDataExtension import PluginValidationDataExtension
+
+import regex as re
+
+_: TypeGetText
+
+DANISH_CURRENCY_ID = 'DKK'
+NAMESPACE_ARR = 'http://xbrl.dcca.dk/arr'
+NAMESPACE_CMN = 'http://xbrl.dcca.dk/cmn'
+NAMESPACE_FSA = 'http://xbrl.dcca.dk/fsa'
+NAMESPACE_GSD = 'http://xbrl.dcca.dk/gsd'
+NAMESPACE_SOB = 'http://xbrl.dcca.dk/sob'
+PERSONNEL_EXPENSE_THRESHOLD = 200000
+ROUNDING_MARGIN = 1000
+REQUIRED_STATEMENT_OF_CHANGES_IN_EQUITY_FACTS = 3
+REQUIRED_DISCLOSURE_OF_EQUITY_FACTS = 2
+
+
+class ValidationPluginExtension(ValidationPlugin):
+    def newPluginData(self, cntlr: Cntlr, validateXbrl: ValidateXbrl | None) -> PluginValidationDataExtension:
+        return PluginValidationDataExtension(
+            self.name,
+            accountingPolicyConceptQns=frozenset([
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionMethodsOfRecognitionAndMeasurementBasisForCashFlowsStatement'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfAccountingPoliciesRelatedToDerivativeFinancialInstruments'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfAnyFailureOfApplyingEliminationBetweenConsolidatedEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfChangeInInventoriesOfFinishedGoodsWorkInProgressAndGoodsForResale'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfChangesInCompositionOfEntityActivities'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfEffectOfChangeInAccountingEstimatesOnAssetsLiabilitiesEquityFinancialPositionAndResults'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfEffectOfChangeInRecognitionAndMeasurementBasisOfAssetsAndLiabilitiesAsResultOfErrors'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfEffectOfDerogationFromProvisionsOfDanishFinancialStatementsActOnAssetsLiabilitiesEquityFinancialPositionAndResults'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfGeneralMattersRelatedToRecognitionMeasurementAndChangesInAccountingPolicies'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfImpairmentOfFinancialAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfIncomeFromOtherInvestmentsAndReceivablesThatAreFixedAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfKeyFiguresAndFinancialRatios'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfAmortisationOfNoncurrentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfAssetsMeantForSale'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfCurrentTaxReceivablesAndLiabilities'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfDividends'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfForeignCurrencies'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfHedgingRecognisedExpectedToReceiveAndAssumedAssetsAndLiabilities'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfImpairmentLossesAndDepreciation'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfIncomeExceedCostAndCostExceedsIncomeForTheFinancialYear'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfInvestments'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfInvestmentsAsCurrentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfLeases'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfLiquidationAccount'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfPrepayments'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisForDistributions'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInJointVentures'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisForInvestmentsInSubsidiariesAndAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisIncludingBasesUsedForRevaluationsDepreciationAmortisationEstimatedResidualValueUsefulLifeWritedownsUpwardAndDownwardAdjustments'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfAdministrativeExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfAssetsAndLiabilities'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCashAndCashEquivalents'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfContractWorkInProgress'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCostOfProduction'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfCostOfSales'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDeferredIncomeLiabilities'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfDistributionCosts'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEmployeeBenefitExpense'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExpensesFromInvestmentsInGroupEnterprisesAndAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfExternalExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncome'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfFinanceIncomeAndExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGainsLossesFromCurrentValueAdjustmentsOfBiologicalAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGainsLossesFromCurrentValueAdjustmentsOfInvestmentProperty'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGainsLossesFromCurrentValueAdjustmentsOfOtherInvestmentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfGrossProfitLoss'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeAndExpensesFromInvestmentsInGroupEnterprisesAndAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeAndExpensesFromInvestmentsInJointVentures'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeFromInvestmentsInGroupEnterprisesAndAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeStatementItems'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIndirectCostsOfProductionRecognisedUnderAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIntangibleAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInventories'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestmentProperty'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfInvestments'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLeaseholdImprovements'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfLiabilitiesOtherThanProvisions'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherInvestmentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherOperatingExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherOperatingIncome'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherOperatingIncomeAndExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfOtherProvisions'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyCosts'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfPropertyPlantAndEquipment'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfProvisions'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfResearchAndDevelopmentExpendituresRecognisedAsExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfRevenue'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfSpecialItems'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfTaxPayablesAndDeferredTax'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisUsedAtEstablishment'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfRecognitionAndMeasurementBasisUsedInBusinessCombinations'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfStatingKeyFiguresAndFinancialRatiosIncludedInManagementReview'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfMethodsOfTranslationOfForeignCurrencies'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfOtherKeyFiguresAndFinancialRatios'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfOtherTaxExpenses'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfOwnWorkCapitalised'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfPublicGrants'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfRawMaterialsAndConsumablesUsed'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfRecognitionAndMeasurementBasisForDiscontinuedOperationsBalanceSheet'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfRemainingPositiveOrNegativeBalancesRelatedToAcquisitionAndUnitingOfInterestsAndMethodsUsedInConnectionWithTheirCalculation'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfWritedownsOfCurrentAssetsThatExceedNormalWritedowns'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfAccountingPolicies'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfTrueAndFairViewAndGoingConcern'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfAmortizationPeriodForGoodwill'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfAssumptionsOnWhichChosenCalculationMethodHasBeenBasedForFinancialAssetsAndLiabilitiesMeasuredAtNetPresentValueOrAmortisedCost'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfAssumptionsOnWhichChosenCalculationMethodHasBeenBasedForInvestmentsAndBiologicalAssetsMeasuredAtFairValue'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfBasisOnWhichEquityInvestmentsInSubsidiariesAndAssociatesHaveBeenRecognisedAtCost'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfChangeInAccountingEstimates'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfChangeInRecognitionAndMeasurementBasisOfAssetsAndLiabilitiesAsResultOfErrors'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfDerogationFromProvisionsOfDanishFinancialStatementsActOnAssetsLiabilitiesEquityFinancialPositionAndResults'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfDifferenceInBalanceSheetDatesBetweenParentAndConsolidatedSubsidiariesAndDescriptionOfImportantEventsOccurringAtThatTime'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfDifferenceInMethodsOfRecognitionAndMeasurementBasisBetweenParentAndConsolidatedGroupEnterprise'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfEntitysDefinitionOfCashAndCashEquivalents'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfGroundsOfNoncomparabilityOrRestatement'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfNotDisclosingInformationOnAGroupEntity'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfOtherMethodsOfRecognitionAndMeasurementBasisForAssetsInPreviousPeriod'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfWhetherInterestIsIncludedInCost'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnChangesAndEffectsOfChangesOnRecognitionAndMeasurementBasisResultingFromChangesInAccountingEstimatesOrErrors'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnConsolidatedResultsAndEquityIfSubsidiaryHasNotBeenPreviouslyIncludedInConsolidatedFinancialStatementsAndParentHoldsInvestmentsInSubsidiarySolelyWithViewToItsSubsequentTransfer'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnConsolidations'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnHedging'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnIncentivePrograms'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnIntragroupTransactions'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnLeasingContracts'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnMinorityInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnNoncomparabilityOrRestatement'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnOmissionOfConsolidatedFinancialStatement'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnReportingClassOfEntity'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnSegments'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnSignificantUncertainties'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnSpecificPrerequisitesRegardingDevelopmentProjectsAndTaxAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnSubsequentEvents'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnSubsidiariesHavingPresentedTheAnnualReportEtcWithReferenceToTheDanishFinancialStatementsAct78aConcerningTheExceptionForReportingClassCMediumsizeSubsidiariesWhichChoosesToPresentTheAnnualReportEtcAccordingToReportingClassB'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnThePrincipalModificationsAsResultOfTheLiquidation'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnTimingDifferencesInCustomerPaymentsEspeciallyForUtilities'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnTreatmentOfAdditionalPaymentsFromAndRepaymentsToRelatedParties'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnTrueAndFairViewIfProvisionsOfDanishFinancialStatementsActAreNotSufficient'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnUncertaintiesRelatingToGoingConcern'),
+                qname(f'{{{NAMESPACE_FSA}}}SubsidiariesHasPresentedTheAnnualReportEtc.WithReferenceToTheDanishFinancialStatementsAct78aConcerningTheExceptionForReportingClassCMediumsizeSubsidiariesWhichChoosesToPresentTheAnnualReportEtcAccordingToReportingClassB'),
+            ]),
+            addressOfSubmittingEnterprisePostcodeAndTownQn=qname(f'{{{NAMESPACE_GSD}}}AddressOfSubmittingEnterprisePostcodeAndTown'),
+            addressOfSubmittingEnterpriseStreetAndNumberQn=qname(f'{{{NAMESPACE_GSD}}}AddressOfSubmittingEnterpriseStreetAndNumber'),
+            allReportingPeriodsMemberQn=qname(f'{{{NAMESPACE_GSD}}}AllReportingPeriodsMember'),
+            annualReportTypes=frozenset([
+                'Årsrapport',
+                'årsrapport',
+                'Annual report',
+                'Likvidationsregnskab',
+                'likvidationsregnskab',
+                'Liquidation accounts',
+            ]),
+            assetsQn=qname(f'{{{NAMESPACE_FSA}}}Assets'),
+            auditedAssuranceReportsDanish='Andre erklæringer med sikkerhed',
+            auditedAssuranceReportsEnglish='The independent auditor\'s reports (Other assurance Reports)',
+            auditedExtendedReviewDanish='Erklæring om udvidet gennemgang',
+            auditedExtendedReviewEnglish='Auditor\'s report on extended review',
+            auditedFinancialStatementsDanish='Revisionspåtegning',
+            auditedFinancialStatementsEnglish='Auditor\'s report on audited financial statements',
+            auditedNonAssuranceReportsDanish='Andre erklæringer uden sikkerhed',
+            auditedNonAssuranceReportsEnglish='Auditor\'s reports (Other non-assurance reports)',
+            averageNumberOfEmployeesQn=qname(f'{{{NAMESPACE_FSA}}}AverageNumberOfEmployees'),
+            balanceSheetQnLessThanOrEqualToAssets=frozenset([
+                qname(f'{{{NAMESPACE_FSA}}}NoncurrentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}IntangibleAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}CompletedDevelopmentProjects'),
+                qname(f'{{{NAMESPACE_FSA}}}ConcessionsOriginatingFromDevelopmentProjects'),
+                qname(f'{{{NAMESPACE_FSA}}}PatentsOriginatingFromDevelopmentProjects'),
+                qname(f'{{{NAMESPACE_FSA}}}TrademarksOriginatingFromDevelopmentProjects'),
+                qname(f'{{{NAMESPACE_FSA}}}OtherSimilarRightsOriginatingFromDevelopmentProjects'),
+                qname(f'{{{NAMESPACE_FSA}}}AcquiredIntangibleAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}AcquiredConcessions'),
+                qname(f'{{{NAMESPACE_FSA}}}AcquiredPatents'),
+                qname(f'{{{NAMESPACE_FSA}}}AcquiredLicences'),
+                qname(f'{{{NAMESPACE_FSA}}}AcquiredTrademarks'),
+                qname(f'{{{NAMESPACE_FSA}}}AcquiredOtherSimilarRights'),
+                qname(f'{{{NAMESPACE_FSA}}}Goodwill'),
+                qname(f'{{{NAMESPACE_FSA}}}DevelopmentProjectsInProgressAndPrepaymentsForIntangibleAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DevelopmentProjectsInProgress'),
+                qname(f'{{{NAMESPACE_FSA}}}PrepaymentsForIntangibleAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}PropertyPlantAndEquipment'),
+                qname(f'{{{NAMESPACE_FSA}}}LandAndBuildings'),
+                qname(f'{{{NAMESPACE_FSA}}}Land'),
+                qname(f'{{{NAMESPACE_FSA}}}Buildings'),
+                qname(f'{{{NAMESPACE_FSA}}}InvestmentProperty'),
+                qname(f'{{{NAMESPACE_FSA}}}OtherInvestmentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}PlantAndMachinery'),
+                qname(f'{{{NAMESPACE_FSA}}}FixturesFittingsToolsAndEquipment'),
+                qname(f'{{{NAMESPACE_FSA}}}BiologicalAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}LeaseholdImprovements'),
+                qname(f'{{{NAMESPACE_FSA}}}Ships'),
+                qname(f'{{{NAMESPACE_FSA}}}Planes'),
+                qname(f'{{{NAMESPACE_FSA}}}RightofuseAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}PropertyPlantAndEquipmentInProgressAndPrepaymentsForPropertyPlantAndEquipment'),
+                qname(f'{{{NAMESPACE_FSA}}}PropertyPlantAndEquipmentInProgress'),
+                qname(f'{{{NAMESPACE_FSA}}}PrepaymentsForPropertyPlantAndEquipment'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermInvestmentsAndReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermInvestmentsInGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermInvestmentsInAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermParticipatingInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermInvestmentsInJointVentures'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermReceivablesFromGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermReceivablesFromAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermReceivablesFromParticipatingInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermReceivablesFromJointVentures'),
+                qname(f'{{{NAMESPACE_FSA}}}OtherLongtermInvestments'),
+                qname(f'{{{NAMESPACE_FSA}}}OtherLongtermReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}LongtermReceivablesFromOwnersAndManagement'),
+                qname(f'{{{NAMESPACE_FSA}}}NoncurrentDeferredTaxAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DepositsLongtermInvestmentsAndReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}CostExceedsIncomeForTheFinancialYearLongtermReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}ContributedCapitalInArrearsLongTerm'),
+                qname(f'{{{NAMESPACE_FSA}}}NoncurrentContractAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}CurrentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}Inventories'),
+                qname(f'{{{NAMESPACE_FSA}}}RawMaterialsAndConsumables'),
+                qname(f'{{{NAMESPACE_FSA}}}WorkInProgress'),
+                qname(f'{{{NAMESPACE_FSA}}}ManufacturedGoodsAndGoodsForResale'),
+                qname(f'{{{NAMESPACE_FSA}}}PrepaymentsForGoods'),
+                qname(f'{{{NAMESPACE_FSA}}}Livestock'),
+                qname(f'{{{NAMESPACE_FSA}}}PropertyHeldForSaleInTheOrdinaryCourseOfBusiness'),
+                qname(f'{{{NAMESPACE_FSA}}}AssetsHeldForSaleInventories'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermTradeReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}ContractWorkInProgress'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesFromGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesFromAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesFromJointVentures'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesFromParticipatingInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesDividendsFromGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesDividendsFromAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesDividendsFromJointVentures'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesDividendsFromParticipatingInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}CurrentDeferredTaxAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermTaxReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermTaxReceivablesFromGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}VatAndDutiesReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}OtherShorttermReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}ContributedCapitalInArrears'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermReceivablesFromOwnersAndManagement'),
+                qname(f'{{{NAMESPACE_FSA}}}DeferredIncomeAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}CostExceedsIncomeForTheFinancialYearShorttermReceivables'),
+                qname(f'{{{NAMESPACE_FSA}}}TimingDifferencesShorttermReceivablesEspeciallyUtilities'),
+                qname(f'{{{NAMESPACE_FSA}}}CurrentContractAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}DerivativeFinancialInstrumentsShorttermAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermInvestments'),
+                qname(f'{{{NAMESPACE_FSA}}}ShorttermInvestmentsInGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}OtherShorttermInvestments'),
+                qname(f'{{{NAMESPACE_FSA}}}CashAndCashEquivalents'),
+                qname(f'{{{NAMESPACE_FSA}}}AssetsMeantForSale'),
+            ]),
+            basisForAdverseOpinionDanish='Grundlag for afkræftende konklusion',
+            basisForAdverseOpinionEnglish='Basis for Adverse Opinion',
+            basisForDisclaimerOpinionDanish='Grundlag for manglende konklusion',
+            basisForDisclaimerOpinionEnglish='Basis for Disclaimer of Opinion',
+            basisForQualifiedOpinionDanish='Grundlag for konklusion med forbehold',
+            basisForQualifiedOpinionEnglish='Basis for Qualified Opinion',
+            classOfReportingEntityQn=qname(f'{{{NAMESPACE_FSA}}}ClassOfReportingEntity'),
+            cClassOfReportingEntityEnums = frozenset([
+                'SelectedElementsFromReportingClassD',
+                'Reporting class C, medium-size enterprise',
+                'Regnskabsklasse C, stor virksomhed',
+                'Reporting class C, large enterprise']),
+            dClassOfReportingEntityEnums = frozenset([
+                'Regnskabsklasse D',
+                'Reporting class D'
+            ]),
+            consolidatedMemberQn=qname(f'{{{NAMESPACE_CMN}}}ConsolidatedMember'),
+            consolidatedSoloDimensionQn=qname(f'{{{NAMESPACE_CMN}}}ConsolidatedSoloDimension'),
+            cpr_regex=re.compile(r'^([0-2][0-9]|3[0-1])(0[1-9]|1[0-2])[0-9]{2}-[0-9]{4}'),
+            dateOfApprovalOfAnnualReportQn=qname(f'{{{NAMESPACE_SOB}}}DateOfApprovalOfAnnualReport'),
+            dateOfExtraordinaryDividendDistributedAfterEndOfReportingPeriod=qname(f'{{{NAMESPACE_FSA}}}DateOfExtraordinaryDividendDistributedAfterEndOfReportingPeriod'),
+            dateOfGeneralMeetingQn=qname(f'{{{NAMESPACE_GSD}}}DateOfGeneralMeeting'),
+            declarationObligationQns=frozenset([
+                qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyTheCriminalCodeAndFiscalTaxAndSubsidyLegislationAudit'),
+                qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyTheCompaniesActOrEquivalentLegislationThatTheCompanyIsSubjectToAudit'),
+                qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyLegislationOnFinancialReportingIncludingAccountingAndStorageOfAccountingRecordsAudit'),
+                qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyOtherMattersAudit'),
+                ]),
+            descriptionOfQualificationsOfAssuranceEngagementPerformedQn=qname(f'{{{NAMESPACE_ARR}}}DescriptionOfQualificationsOfAssuranceEngagementPerformed'),
+            descriptionOfQualificationsOfAuditedFinancialStatementsQn=qname(f'{{{NAMESPACE_ARR}}}DescriptionOfQualificationsOfAuditedFinancialStatements'),
+            descriptionOfQualificationsOfFinancialStatementsExtendedReviewQn=qname(f'{{{NAMESPACE_ARR}}}DescriptionOfQualificationsOfFinancialStatementsExtendedReview'),
+            descriptionsOfQualificationsOfReviewedFinancialStatementsQn=qname(f'{{{NAMESPACE_ARR}}}DescriptionsOfQualificationsOfReviewedFinancialStatements'),
+            disclosureOfEquityQns=frozenset([
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnClassesOfIssuedShares'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfClassOfIssuedShares'),
+                qname(f'{{{NAMESPACE_FSA}}}NumberOfIssuedShares'),
+                qname(f'{{{NAMESPACE_FSA}}}NominelValuePerUnitShare'),
+                qname(f'{{{NAMESPACE_FSA}}}AccountingParValuePerUnitShare'),
+                qname(f'{{{NAMESPACE_FSA}}}NominalValueOfIssuedShares'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnExpensesIncurredInFormationOfEntityOrIncreaseInShareCapital'),
+                qname(f'{{{NAMESPACE_FSA}}}ExpensesIncurredInFormationOfEntityOrIncreaseInShareCapital'),
+                qname(f'{{{NAMESPACE_FSA}}}RetrospectiveInformationOnContributedCapital'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseDecreaseOfCapital'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfTreasurySharesHold'),
+                qname(f'{{{NAMESPACE_FSA}}}NumberOfTreasurySharesHold'),
+                qname(f'{{{NAMESPACE_FSA}}}NominalValueOfTreasurySharesHold'),
+                qname(f'{{{NAMESPACE_FSA}}}AccountingParValueOfTreasurySharesHold'),
+                qname(f'{{{NAMESPACE_FSA}}}PercentageOfContributedCapitalOfTreasurySharesHold'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnTreasurySharesAcquired'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfTreasurySharesAcquired'),
+                qname(f'{{{NAMESPACE_FSA}}}NumberOfTreasurySharesAcquired'),
+                qname(f'{{{NAMESPACE_FSA}}}NominalValueOfTreasurySharesAcquired'),
+                qname(f'{{{NAMESPACE_FSA}}}AccountingParValueOfTreasurySharesAcquired'),
+                qname(f'{{{NAMESPACE_FSA}}}PercentageOfContributedCapitalOfTreasurySharesAcquired'),
+                qname(f'{{{NAMESPACE_FSA}}}PurchasePriceOfTreasurySharesAcquired'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfReasonForAcquisitionOfTreasuryShares'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnTreasurySharesSold'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfTreasurySharesSold'),
+                qname(f'{{{NAMESPACE_FSA}}}NumberOfTreasurySharesSold'),
+                qname(f'{{{NAMESPACE_FSA}}}NominalValueOfTreasurySharesSold'),
+                qname(f'{{{NAMESPACE_FSA}}}PercentageOfContributedCapitalOfTreasurySharesSold'),
+                qname(f'{{{NAMESPACE_FSA}}}SalesPriceOfTreasurySharesSold'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnTreasurySharesAcquiredAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}DescriptionOfTreasurySharesAcquiredAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}NumberOfTreasurySharesAcquiredAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}NominalValueOfTreasurySharesAcquiredAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}AccountingParValueOfTreasurySharesAcquiredAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}PercentageOfContributedCapitalOfTreasurySharesAcquiredAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}PurchasePriceOfTreasurySharesAcquiredAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfReasonForAcquisitionOfTreasurySharesAsSecurity'),
+                qname(f'{{{NAMESPACE_FSA}}}ExplanationOfChangeInMinorityInterestsProportionateShareOfSubsidiariesEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfDistributions'),
+                qname(f'{{{NAMESPACE_FSA}}}Distributions'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfHedgeFund'),
+                qname(f'{{{NAMESPACE_FSA}}}HedgeFund'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfReserveFund'),
+                qname(f'{{{NAMESPACE_FSA}}}ReserveFund'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfReservesAvailable'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromReservesAvailable'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfLiquidationAccount'),
+                qname(f'{{{NAMESPACE_FSA}}}LiquidationAccount'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnReserveForEntrepreneurialCompany'),
+                qname(f'{{{NAMESPACE_FSA}}}ReserveForEntrepreneurialCompany'),
+                qname(f'{{{NAMESPACE_FSA}}}InformationOnChangesAsResultOfApplicationOfUnitingOfInterestsMethod'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseDecreaseOfReservesThroughApplicationOfUnitingOfInterestsMethodEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}DisclosureOfRevaluationReserve'),
+                qname(f'{{{NAMESPACE_FSA}}}RevaluationReserve'),
+                qname(f'{{{NAMESPACE_FSA}}}AdditionsToRevaluationReserveInReportingPeriod'),
+                qname(f'{{{NAMESPACE_FSA}}}ReversalsOfPriorYearsRevaluationsOfRevaluationReserve'),
+                qname(f'{{{NAMESPACE_FSA}}}AmortisationOfRevaluationReserveInReportingPeriod'),
+                qname(f'{{{NAMESPACE_FSA}}}DisposalsOfRevaluationReserveInReportingPeriod'),
+                qname(f'{{{NAMESPACE_FSA}}}RecognitionAndMeasurementOfTheTaxEffectOfTheMovementsInTheRevaluationReserve'),
+                qname(f'{{{NAMESPACE_FSA}}}CurrentValueReserve'),
+                qname(f'{{{NAMESPACE_FSA}}}AdjustmentsOfCurrentValueReserveGainsLoss'),
+                qname(f'{{{NAMESPACE_FSA}}}CurrentValueReserveRealized'),
+                qname(f'{{{NAMESPACE_FSA}}}CurrentValueReserveReversed'),
+            ]),
+                distributionOfResultsQns=frozenset([
+                qname(f'{{{NAMESPACE_FSA}}}DistributionsResultDistribution'),
+                qname(f'{{{NAMESPACE_FSA}}}ExtraordinaryDistributions'),
+                qname(f'{{{NAMESPACE_FSA}}}ProposedDividendRecognisedInEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}ProposedExtraordinaryDividendRecognisedInEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}ProposedExtraordinaryDividendRecognisedInLiabilities'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredFromToHedgeFund'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredFromToReserveFund'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredFromToReservesAvailable'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromEquityAttributableToParent'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromMinorityInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromOtherStatutoryReserves'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromReserveAccordingToArticlesOfAssociation'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromReserveForNetRevaluationAccordingToEquityMethod'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromReserveForNetRevaluationOfInvestmentAssets'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromRestOfOtherReserves'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToFromRetainedEarnings'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToReserveForCurrentValueAdjustmentsOfCurrencyGains'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToReserveForCurrentValueOfHedging'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToReserveForDevelopmentExpenditure'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredToReserveForEntrepreneurialCompany'),
+            ]),
+            employeeBenefitsExpenseQn=qname(f'{{{NAMESPACE_FSA}}}EmployeeBenefitsExpense'),
+            equityQn=qname(f'{{{NAMESPACE_FSA}}}Equity'),
+            extraordinaryCostsQn=qname(f'{{{NAMESPACE_FSA}}}ExtraordinaryCosts'),
+            extraordinaryIncomeQn=qname(f'{{{NAMESPACE_FSA}}}ExtraordinaryIncome'),
+            extraordinaryResultBeforeTaxQn=qname(f'{{{NAMESPACE_FSA}}}ExtraordinaryResultBeforeTax'),
+            fr37RestrictedText='has not given rise to reservations',
+            forbiddenTypeOfSubmittedReportEnumerations=frozenset([
+                'Selskabsselvangivelse',
+                'Erklæring om undtagelse fra aflæggelse årsrapport',
+                'ESG-rapport',
+                'ESG report',
+                ]),
+            hasNotGivenRiseToReservationsText=frozenset([
+                'har ikke givet anledning til forbehold',
+                'has not given rise to reservations',
+            ]),
+            identificationNumberCvrOfAuditFirmQn=qname(f'{{{NAMESPACE_CMN}}}IdentificationNumberCvrOfAuditFirm'),
+            identificationNumberCvrOfReportingEntityQn=qname(f'{{{NAMESPACE_GSD}}}IdentificationNumberCvrOfReportingEntity'),
+            independentAuditorsReportDanish='Den uafhængige revisors erklæringer (review)',
+            independentAuditorsReportEnglish='The independent auditor\'s reports (Review)',
+            informationOnTypeOfSubmittedReportQn=qname(f'{{{NAMESPACE_GSD}}}InformationOnTypeOfSubmittedReport'),
+            legalEntityIdentifierOfReportingEntityQn=qname(f'{{{NAMESPACE_GSD}}}LegalEntityIdentifierOfReportingEntity'),
+            liabilitiesQn=qname(f'{{{NAMESPACE_FSA}}}LiabilitiesAndEquity'),
+            liabilitiesAndEquityQn=qname(f'{{{NAMESPACE_FSA}}}LiabilitiesAndEquity'),
+            liabilitiesOtherThanProvisionsQn=qname(f'{{{NAMESPACE_FSA}}}LiabilitiesOtherThanProvisions'),
+            longtermLiabilitiesOtherThanProvisionsQn=qname(f'{{{NAMESPACE_FSA}}}LongtermLiabilitiesOtherThanProvisions'),
+            managementEndorsementQns=frozenset([
+                qname(f'{{{NAMESPACE_SOB}}}StatementByExecutiveAndSupervisoryBoards'),
+                qname(f'{{{NAMESPACE_SOB}}}TheReportingEntityAppliesTheExceptionConcerningOptingOutOfTheStatementByManagementEtc'),
+                qname(f'{{{NAMESPACE_SOB}}}IdentificationOfApprovedAnnualReport'),
+                qname(f'{{{NAMESPACE_SOB}}}ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement'),
+                qname(f'{{{NAMESPACE_SOB}}}ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults'),
+                qname(f'{{{NAMESPACE_SOB}}}ConfirmationThatSupplementaryReportsGiveTrueAndFairViewInAccordanceWithGenerallyAcceptedGuidelinesForSuchReports'),
+                qname(f'{{{NAMESPACE_SOB}}}ManagementsStatementAboutManagementsReview'),
+                qname(f'{{{NAMESPACE_SOB}}}RecommendationForApprovalOfAnnualReportByGeneralMeeting'),
+                qname(f'{{{NAMESPACE_SOB}}}DateOfApprovalOfAnnualReport'),
+                qname(f'{{{NAMESPACE_SOB}}}PlaceOfSignatureOfStatement'),
+                qname(f'{{{NAMESPACE_CMN}}}NameAndSurnameOfMemberOfExecutiveBoard'),
+                qname(f'{{{NAMESPACE_CMN}}}TitleOfMemberOfExecutiveBoard'),
+                qname(f'{{{NAMESPACE_CMN}}}DescriptionOfMemberOfExecutiveBoard'),
+                qname(f'{{{NAMESPACE_SOB}}}DescriptionOfObjectionsOfMemberOfExecutiveBoardOnAnnualReport'),
+                qname(f'{{{NAMESPACE_SOB}}}DescriptionOfSpecificAndAdequateGroundsForObjectionsOfMemberOfExecutiveBoardOnAnnualReport'),
+                qname(f'{{{NAMESPACE_CMN}}}NameAndSurnameOfMemberOfSupervisoryBoard'),
+                qname(f'{{{NAMESPACE_CMN}}}TitleOfMemberOfSupervisoryBoard'),
+                qname(f'{{{NAMESPACE_CMN}}}DescriptionOfMemberOfSupervisoryBoard'),
+                qname(f'{{{NAMESPACE_SOB}}}DescriptionOfObjectionsOfMemberOfSupervisoryBoardOnAnnualReport'),
+                qname(f'{{{NAMESPACE_SOB}}}DescriptionOfSpecificAndAdequateGroundsForObjectionsOfMemberOfSupervisoryBoardOnAnnualReport'),
+                qname(f'{{{NAMESPACE_SOB}}}IdentificationNumberCVRofParticipantNotPartOfTheRegisteredManagementMemberOfSupervisoryBoard'),
+                qname(f'{{{NAMESPACE_SOB}}}NameOfEntityParticipantNotPartOfTheRegisteredManagementMemberOfSupervisoryBoard'),
+                qname(f'{{{NAMESPACE_SOB}}}DescriptionOfParticipantNotPartOfTheRegisteredManagementMemberOfSupervisoryBoard'),
+                qname(f'{{{NAMESPACE_GSD}}}NameAndSurnameOfMemberOfSupervisoryCommittee'),
+                qname(f'{{{NAMESPACE_GSD}}}TitleOfMemberOfSupervisoryCommittee'),
+                qname(f'{{{NAMESPACE_GSD}}}DescriptionOfMemberOfSupervisoryCommittee'),
+                qname(f'{{{NAMESPACE_GSD}}}NameAndSurnameOfMemberOfSupervisoryCommittee'),
+                qname(f'{{{NAMESPACE_GSD}}}TitleOfMemberOfSupervisoryCommittee'),
+                qname(f'{{{NAMESPACE_CMN}}}NameAndSurnameOfLiquidator'),
+                qname(f'{{{NAMESPACE_CMN}}}TitleOfLiquidator'),
+                qname(f'{{{NAMESPACE_CMN}}}DescriptionOfLikvidator'),
+                qname(f'{{{NAMESPACE_SOB}}}DescriptionOfObjectionsOfLiquidatorOnAnnualReport'),
+                qname(f'{{{NAMESPACE_SOB}}}DescriptionOfSpecificAndAdequateGroundsForObjectionsOfLiquidatorOnAnnualReport'),
+            ]),
+            noncurrentAssetsQn=qname(f'{{{NAMESPACE_FSA}}}NoncurrentAssets'),
+            nameAndSurnameOfChairmanOfGeneralMeetingQn=qname(f'{{{NAMESPACE_GSD}}}NameAndSurnameOfChairmanOfGeneralMeeting'),
+            nameOfAuditFirmQn=qname(f'{{{NAMESPACE_CMN}}}NameOfAuditFirm'),
+            nameOfReportingEntityQn=qname(f'{{{NAMESPACE_GSD}}}NameOfReportingEntity'),
+            nameOfSubmittingEnterpriseQn=qname(f'{{{NAMESPACE_GSD}}}NameOfSubmittingEnterprise'),
+            otherEmployeeExpenseQn=qname(f'{{{NAMESPACE_FSA}}}OtherEmployeeExpense'),
+            positiveProfitThreshold=1000,
+            postemploymentBenefitExpenseQn=qname(f'{{{NAMESPACE_FSA}}}PostemploymentBenefitExpense'),
+            precedingReportingPeriodEndDateQn=qname(f'{{{NAMESPACE_GSD}}}PredingReportingPeriodEndDate'),  # Typo in taxonomy
+            precedingReportingPeriodStartDateQn=qname(f'{{{NAMESPACE_GSD}}}PrecedingReportingPeriodStartDate'),
+            profitLossQn=qname(f'{{{NAMESPACE_FSA}}}ProfitLoss'),
+            proposedDividendRecognisedInEquityQn=qname(f'{{{NAMESPACE_FSA}}}ProposedDividendRecognisedInEquity'),
+            proposedExtraordinaryDividendRecognisedInLiabilitiesQn=qname(f'{{{NAMESPACE_FSA}}}ProposedExtraordinaryDividendRecognisedInLiabilities'),
+            provisionsQn=qname(f'{{{NAMESPACE_FSA}}}Provisions'),
+            registeredReportingPeriodDeviatingFromReportedReportingPeriodDueArbitraryDatesMemberQn=qname(f'{{{NAMESPACE_GSD}}}RegisteredReportingPeriodDeviatingFromReportedReportingPeriodDueArbitraryDatesMember'),
+            reportingClassCLargeDanish='Regnskabsklasse C, stor virksomhed',
+            reportingClassCLargeEnglish='Reporting class C, large enterprise',
+            reportingClassCMediumDanish='Regnskabsklasse C, mellemstor virksomhed',
+            reportingClassCMediumEnglish='Reporting class C, medium-sized enterprise',
+            reportingClassDDanish='Regnskabsklasse D',
+            reportingClassDEnglish='Reporting class D',
+            reportingPeriodEndDateQn=qname(f'{{{NAMESPACE_GSD}}}ReportingPeriodEndDate'),
+            reportingPeriodStartDateQn=qname(f'{{{NAMESPACE_GSD}}}ReportingPeriodStartDate'),
+            reportingResponsibilitiesOnApprovedAuditorsReportAuditQn=qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsAudit'),
+            reportingResponsibilitiesOnApprovedAuditorsReportsExtendedReviewQn=qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsExtendedReview'),
+            reportingObligationQns = frozenset([
+                qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyTheCriminalCodeAndFiscalTaxAndSubsidyLegislationExtendedReview'),
+                qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyTheCompaniesActOrEquivalentLegislationThatTheCompanyIsSubjectToExtendedReview'),
+                qname(f'{{{NAMESPACE_ARR}}}ReportingResponsibilitiesAccordingToTheDanishExecutiveOrderOnApprovedAuditorsReportsEspeciallyLegislationOnFinancialReportingInApplication'),
+            ]),
+            schemaRefUri='http://archprod.service.eogs.dk/taxonomy/',
+            selectedElementsFromReportingClassCQn=qname(f'{{{NAMESPACE_FSA}}}SelectedElementsFromReportingClassC'),
+            selectedElementsFromReportingClassDQn=qname(f'{{{NAMESPACE_FSA}}}SelectedElementsFromReportingClassD'),
+            shorttermLiabilitiesOtherThanProvisionsQn=qname(f'{{{NAMESPACE_FSA}}}ShorttermLiabilitiesOtherThanProvisions'),
+            signatureOfAuditorsDateQn=qname(f'{{{NAMESPACE_ARR}}}SignatureOfAuditorsDate'),
+            soloMemberQn=qname(f'{{{NAMESPACE_CMN}}}SoloMember'),
+            statementOfChangesInEquityQns=frozenset([
+                qname(f'{{{NAMESPACE_FSA}}}Equity'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseDecreaseOfEquityThroughCorrectionsOfErrors'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseDecreaseOfEquityThroughChangesInAccountingPolicies'),
+                qname(f'{{{NAMESPACE_FSA}}}AdditionsToDisposalsOfEquityThroughMergersAndBusinessCombinations'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseDecreaseOfEquityByDivisionAndSaleOfOtherCompany'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseOfCapital'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseOfCapitalByConversionOfDebt'),
+                qname(f'{{{NAMESPACE_FSA}}}DecreaseOfCapital'),
+                qname(f'{{{NAMESPACE_FSA}}}DecreaseOfCapitalDueToDeficitCoverage'),
+                qname(f'{{{NAMESPACE_FSA}}}BonusShares'),
+                qname(f'{{{NAMESPACE_FSA}}}CostRelatedToIncreaseOfCapital'),
+                qname(f'{{{NAMESPACE_FSA}}}PurchaseOfTreasuryShares'),
+                qname(f'{{{NAMESPACE_FSA}}}SalesOfTreasuryShares'),
+                qname(f'{{{NAMESPACE_FSA}}}PurchaseOfMinorityShares'),
+                qname(f'{{{NAMESPACE_FSA}}}SaleOfMinorityShares'),
+                qname(f'{{{NAMESPACE_FSA}}}Dividend'),
+                qname(f'{{{NAMESPACE_FSA}}}DividendPaid'),
+                qname(f'{{{NAMESPACE_FSA}}}DistributionsStatementOfChangesInEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}ExtraordinaryDistributionsStatementOfChangesInEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}IncreaseDecreaseOfInvestmentsThroughNetExchangeDifferencesEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}ValueAdjustmentsOfEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}AdjustmentsOfHedgingInstruments'),
+                qname(f'{{{NAMESPACE_FSA}}}OtherAdjustmentsOfEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}EquityTransfersToReserves'),
+                qname(f'{{{NAMESPACE_FSA}}}ProfitLoss'),
+                qname(f'{{{NAMESPACE_FSA}}}ChangesInEquityOfTax'),
+                qname(f'{{{NAMESPACE_FSA}}}ExtraordinaryDividendPaid'),
+                qname(f'{{{NAMESPACE_FSA}}}DividendsFromTreasuryShares'),
+                qname(f'{{{NAMESPACE_FSA}}}ReceivablesShareCapitalPaid'),
+                qname(f'{{{NAMESPACE_FSA}}}Revaluations'),
+                qname(f'{{{NAMESPACE_FSA}}}DepreciationOfEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}RevaluationsOfActuarialProfitLossForReportingPeriod'),
+                qname(f'{{{NAMESPACE_FSA}}}ImpairmentLossesAndDepreciationOfActuarialGainsLossesStatementOfChangesInEquity'),
+                qname(f'{{{NAMESPACE_FSA}}}DissolutionOfPreviousYearsRevaluations'),
+                qname(f'{{{NAMESPACE_FSA}}}DissolutionOfFairValueReserve'),
+                qname(f'{{{NAMESPACE_FSA}}}DissolutionOfReserves'),
+                qname(f'{{{NAMESPACE_FSA}}}AdjustmentsOfHedgingInstrumentsAtFairValue'),
+                qname(f'{{{NAMESPACE_FSA}}}AdjustmentsOfCollateralsBySaleOfInvestments'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferredFromSharePremium'),
+                qname(f'{{{NAMESPACE_FSA}}}TransferToCoverageOfLosses'),
+                qname(f'{{{NAMESPACE_FSA}}}ProfitLlossFromGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}ProfitLossFromAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}ProfitLossFromParticipatingInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}ReversedRevaluationsDuringReportingPeriod'),
+                qname(f'{{{NAMESPACE_FSA}}}DistributedDividendsFromGroupEnterprises'),
+                qname(f'{{{NAMESPACE_FSA}}}DistributedDividendsFromAssociates'),
+                qname(f'{{{NAMESPACE_FSA}}}DistributedDividendsFromParticipatingInterests'),
+                qname(f'{{{NAMESPACE_FSA}}}CashPaymentsConcerningFormationOfEntity'),
+                qname(f'{{{NAMESPACE_FSA}}}ContributionFromGroup'),
+                qname(f'{{{NAMESPACE_FSA}}} IncreaseDecreaseOfReservesThroughApplicationOfUnitingOfInterestsMethodEquity')
+                ]),
+            taxExpenseOnOrdinaryActivitiesQn=qname(f'{{{NAMESPACE_FSA}}}TaxExpenseOnOrdinaryActivities'),
+            taxExpenseQn=qname(f'{{{NAMESPACE_FSA}}}TaxExpense'),
+            typeOfAuditorAssistanceDanish='Revisionspåtegning',
+            typeOfAuditorAssistanceEnglish='Auditor\'s report on audited financial statements',
+            typeOfAuditorAssistanceQn=qname(f'{{{NAMESPACE_CMN}}}TypeOfAuditorAssistance'),
+            typeOfBasisForModifiedOpinionOnFinancialStatementsReviewQn=qname(f'{{{NAMESPACE_ARR}}}TypeOfBasisForModifiedOpinionOnFinancialStatementsReview'),
+            typeOfReportingPeriodDimensionQn=qname(f'{{{NAMESPACE_GSD}}}TypeOfReportingPeriodDimension'),
+            wagesAndSalariesQn=qname(f'{{{NAMESPACE_FSA}}}WagesAndSalaries'),
+        )

arelle/plugin/validate/DBA/__init__.py

@@ -0,0 +1,49 @@
+"""
+See COPYRIGHT.md for copyright information.
+
+Filer Manual Guidelines: https://danishbusinessauthority.dk/sites/default/files/2023-10/xbrl-taxonomy-framework-architecture-01102015_wa.pdf
+"""
+from __future__ import annotations
+
+from pathlib import Path
+from typing import Any
+
+from arelle.Version import authorLabel, copyrightLabel
+from .ValidationPluginExtension import ValidationPluginExtension
+from .rules import fr, tc, th, tm, tr
+
+PLUGIN_NAME = "Validate DBA"
+DISCLOSURE_SYSTEM_VALIDATION_TYPE = "DBA"
+
+
+validationPlugin = ValidationPluginExtension(
+    name=PLUGIN_NAME,
+    disclosureSystemConfigUrl=Path(__file__).parent / "resources" / "config.xml",
+    validationTypes=[DISCLOSURE_SYSTEM_VALIDATION_TYPE],
+    validationRuleModules=[fr, tc, th, tm, tr],
+)
+
+
+def disclosureSystemTypes(*args: Any, **kwargs: Any) -> tuple[tuple[str, str], ...]:
+    return validationPlugin.disclosureSystemTypes
+
+
+def disclosureSystemConfigURL(*args: Any, **kwargs: Any) -> str:
+    return validationPlugin.disclosureSystemConfigURL
+
+
+def validateXbrlFinally(*args: Any, **kwargs: Any) -> None:
+    return validationPlugin.validateXbrlFinally(*args, **kwargs)
+
+
+__pluginInfo__ = {
+    "name": PLUGIN_NAME,
+    "version": "0.0.1",
+    "description": "Validation plugin for DBA (Danish Business Authority) taxonomies.",
+    "license": "Apache-2",
+    "author": authorLabel,
+    "copyright": copyrightLabel,
+    "DisclosureSystem.Types": disclosureSystemTypes,
+    "DisclosureSystem.ConfigURL": disclosureSystemConfigURL,
+    "Validate.XBRL.Finally": validateXbrlFinally,
+}

arelle/plugin/validate/DBA/resources/config.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<DisclosureSystems
+        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+        xsi:noNamespaceSchemaLocation="../../../../config/disclosuresystems.xsd">
+    <!-- see arelle/config/disclosuresystems.xml for full comments -->
+    <DisclosureSystem
+            names="arl-2022-preview"
+            description="Validates rules for ÅRL (Årsregnskabsloven), Danish Financial Statements Act"
+            validationType="DBA"
+    />
+    <DisclosureSystem
+            names="arl-2024-preview"
+            description="Validates rules for ÅRL (Årsregnskabsloven), Danish Financial Statements Act"
+            validationType="DBA"
+    />
+    <DisclosureSystem
+            names="arl-2024-multi-target-preview"
+            description="Checks for 2024 multi-target rules"
+            validationType="DBA"
+    />
+</DisclosureSystems>