Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2022-12-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) | — | — |
58,000,000
DKK
|
— | — |
70,000,000
DKK
|
— | — | — |
| Income tax relating to components of other comprehensive income [abstract] | |||||||||
| Income tax relating to components of other comprehensive income |
11,000,000
DKK
|
11,000,000
DKK
|
11,000,000
DKK
|
— | — |
5,000,000
DKK
|
5,000,000
DKK
|
5,000,000
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 | — | — | — |
1,936,000,000
DKK
|
1,921,000,000
DKK
|
— | — | — |
1,464,000,000
DKK
|
| Deferred tax liabilities | — | — | — |
256,000,000
DKK
|
294,000,000
DKK
|
— | — | — |
179,000,000
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] |