Disclosure Of Income Tax [Text Block]

Agat Ejendomme - Filing #1379791

Concept	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31
Disclosure of income tax [text block]	Note 11. Skat af årets resultat	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	26,000,000 DKK	—	—	20,000,000 DKK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	1,000,000 DKK	—	—	1,000,000 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	—	166,000,000 DKK	193,000,000 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]