Disclosure Of Income Tax [Text Block]

Royal UNIBREW - Filing #1349589

Concept	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	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
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	311,000,000 DKK	—	—	—	—	—	—	—	—	294,000,000 DKK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	9,000,000 DKK	—	—	—	—	—	—	—	—	3,000,000 DKK	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	0 DKK	—	—	—	—	—	—	—	—	0 DKK	—
Income tax relating to components of other comprehensive income	9,000,000 DKK	—	9,000,000 DKK	0 DKK	9,000,000 DKK	9,000,000 DKK	—	3,000,000 DKK	0 DKK	3,000,000 DKK	3,000,000 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 liabilities	—	1,281,000,000 DKK	—	—	—	—	1,011,000,000 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]