Disclosure Of Income Tax [Text Block]

ISS - Filing #1384122

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]	5.1 Income tax	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	441,000,000 DKK	—	509,000,000 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	—	912,000,000 DKK	—	790,000,000 DKK
Deferred tax liabilities	—	1,178,000,000 DKK	—	976,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]