Disclosure Of Income Tax [Text Block]

Tivoli A/S - Filing #1381274

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]	6.1 Skat	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	224,000,000 DKK	—	61,000,000 DKK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	133,000,000 DKK	—	43,000,000 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 liabilities	—	534,000,000 DKK	—	504,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]