Disclosure Of Income Tax [Text Block]

Prime Office - Filing #1380940

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	13. SKAT AF ÅRETS RESULTAT	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	10,607 DKK	—	22,653 DKK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	30,397 DKK	—	3,834 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 liabilities	—	251,446 DKK	—	215,199 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]