Disclosure Of Income Tax [Text Block]
| Concept |
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 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — |
15
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||
| Tax expense (income) | — | — |
1,984,000
DKK
|
— | — | — | — | — | — | — | — | — | — |
805,000,000
DKK
|
— | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | — | — |
2,000,000
DKK
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
DKK
|
— | — |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — |
8,000,000
DKK
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
DKK
|
— | — |
| Income tax relating to components of other comprehensive income |
0
DKK
|
0
DKK
|
10,000,000
DKK
|
0
DKK
|
— |
8,000,000
DKK
|
10,000,000
DKK
|
2,000,000
DKK
|
0
DKK
|
— |
0
DKK
|
3,000,000
DKK
|
0
DKK
|
22,000,000
DKK
|
22,000,000
DKK
|
19,000,000
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 assets | — | — | — | — |
646,000,000
DKK
|
— | — | — | — |
1,206,000
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] |