Disclosure Of Income Tax [Text Block]
| 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] |
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
844,000
DKK
|
— |
2,228,000
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 | — |
25,575,000
DKK
|
— |
21,057,000
DKK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |