Disclosure Of Income Tax [Text Block]

Brdr. Hartmann - Filing #1382283

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	Income tax	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	71,100,000 DKK	—	—	—	—	—	—	—	—	—	31,000,000 DKK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	- DKK	800,000 DKK	- DKK	- DKK	800,000 DKK	- DKK	—	- DKK	- DKK	0 DKK	- DKK	0 DKK	- DKK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	- DKK	2,900,000 DKK	- DKK	2,900,000 DKK	- DKK	- DKK	—	- DKK	- DKK	- DKK	- DKK	6,200,000 DKK	6,200,000 DKK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income	—	—	800,000 DKK	—	—	—	—	—	—	—	—	—	0 DKK	—
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income	—	800,000 DKK	800,000 DKK	- DKK	- DKK	- DKK	- DKK	—	- DKK	2,900,000 DKK	- DKK	- DKK	2,900,000 DKK	- 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	63,200,000 DKK	—	—	—	—	—	—	62,000,000 DKK	—	—	—	—	—	—
Deferred tax liabilities	60,300,000 DKK	—	—	—	—	—	—	39,700,000 DKK	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]