Disclosure Of Income Tax [Text Block]

Fynske Bank - Filing #1383961

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]	13	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	5,441 DKK	—	9,847 DKK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	602,000 DKK	—	88,000 DKK	—
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	800,000 DKK	—	0 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	—	1,255 DKK	—	0 DKK
Deferred tax liabilities	—	0 DKK	—	30,456 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]