Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
2.7 Skat
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
51,693
DKK
|
43,751
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 |
2,649
DKK
|
— | — |
5,854
DKK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |