Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-03-31 |
2023-10-01 to 2024-03-31 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — |
-
DKK
|
— |
57,000
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 |
2,822
DKK
|
— |
2,822
DKK
|
— |
2,757
DKK
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |