Disclosure Of Income Tax [Text Block]

ChemoMetec - Filing #1269875

Concept	2023-07-01 to 2024-06-30	As at 2024-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30
Disclosure of income tax [text block]	2.9 Skat	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	40,302 DKK	—	—	51,693 DKK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	- DKK	2,649 DKK	—
Deferred tax liabilities	—	8,454 DKK	- DKK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]