Disclosure Of Income Tax [Text Block]
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
As at 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
As at 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||
| Tax expense (income) | — | — |
21,057
DKK
|
— | — | — | — | — | — | — | — | — | — | — |
8,151
DKK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||
| Income tax relating to components of other comprehensive income |
-
DKK
|
-
DKK
|
-
DKK
|
-
DKK
|
-
DKK
|
-
DKK
|
-
DKK
|
— |
-
DKK
|
-
DKK
|
-
DKK
|
-
DKK
|
-
DKK
|
-
DKK
|
-
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 | — | — | — | — | — | — | — |
23,656
DKK
|
— | — | — | — | — | — | — |
39,547
DKK
|
| Deferred tax liabilities | — | — | — | — | — | — | — |
27,143
DKK
|
— | — | — | — | — | — | — |
28,957
DKK
|
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||||||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |