Disclosure Of Income Tax [Text Block]

H+H International - Filing #1348719

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]	—	10 T	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	37,000,000 DKK	—	—	—	—	—	—	—	—	—	—	81,000,000 DKK	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	3,000,000 DKK	—	—	—	—	—	—	—	—	—	—	- DKK	—	—	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	15,000,000 DKK	—	—	—	—	—	—	—	—	—	—	1,000,000 DKK	—	—	—
Income tax relating to components of other comprehensive income	- DKK	18,000,000 DKK	—	- DKK	3,000,000 DKK	15,000,000 DKK	18,000,000 DKK	- DKK	—	- DKK	- DKK	1,000,000 DKK	1,000,000 DKK	1,000,000 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	—	—	31,000,000 DKK	—	—	—	—	—	17,000,000 DKK	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	54,000,000 DKK	—	—	—	—	—	110,000,000 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]