Disclosure Of Income Tax [Text Block]
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — |
|
— | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||
| Tax expense (income) | — | — | — |
294,000,000
DKK
|
— | — | — | — |
349,000,000
DKK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||
| Income tax relating to cash flow hedges included in other comprehensive income | — | — | — |
3,000,000
DKK
|
— | — | — | — |
2,000,000
DKK
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — | — |
0
DKK
|
— | — | — | — |
0
DKK
|
— |
| Income tax relating to components of other comprehensive income | — |
3,000,000
DKK
|
0
DKK
|
3,000,000
DKK
|
3,000,000
DKK
|
— |
0
DKK
|
2,000,000
DKK
|
2,000,000
DKK
|
2,000,000
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 |
1,011,000,000
DKK
|
— | — | — | — |
747,000,000
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] |