Disclosure Of Income Tax [Text Block]

MT Højgaard Holding - Filing #1350571

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Note 1.6
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
1,842,000,000 DKK
1,747,000,000 DKK
Deferred tax liabilities
364,000,000 DKK
448,000,000 DKK

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