Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — |
|
— | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) | — | — |
1,449
DKK
|
981,000
DKK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | |||||
| Income tax relating to components of other comprehensive income | — |
547,000
DKK
|
547,000
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 |
13,640
DKK
|
— | — | — |
6,886
DKK
|
| Deferred tax liabilities |
8,057
DKK
|
— | — | — |
4,876
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] |