Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
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 |
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] | — | — | — | — | — |
|
— | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||
| Tax expense (income) | — | — | — | — | — |
805,000,000
DKK
|
— | — | — | — | — | — |
851,000,000
DKK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | — | — | — | — | — |
3,000,000
DKK
|
— | — | — | — | — | — |
1,000,000
DKK
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — | — | — | — |
19,000,000
DKK
|
— | — | — | — | — | — |
3,000,000
DKK
|
— |
| Income tax relating to components of other comprehensive income |
0
DKK
|
— |
0
DKK
|
3,000,000
DKK
|
22,000,000
DKK
|
22,000,000
DKK
|
19,000,000
DKK
|
— |
0
DKK
|
0
DKK
|
1,000,000
DKK
|
4,000,000
DKK
|
4,000,000
DKK
|
3,000,000
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 assets | — |
1,206,000
DKK
|
— | — | — | — | — |
0
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] |