Disclosure Of Income Tax [Text Block]

Nilfisk Holding - Filing #1384158

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	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
Disclosure of income tax [text block]	—	—	—		—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	14,000,000 EUR	—	—	—	—	—	—	17,700,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	1,500,000 EUR	- EUR	1,500,000 EUR	- EUR	- EUR	—	1,400,000 EUR	- EUR	- EUR	1,400,000 EUR	- EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	- EUR	- EUR	100,000 EUR	100,000 EUR	- EUR	—	- EUR	- EUR	- EUR	300,000 EUR	300,000 EUR
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	20,600,000 EUR	—	—	—	—	—	15,700,000 EUR	—	—	—	—	—
Deferred tax liabilities	7,300,000 EUR	—	—	—	—	—	5,900,000 EUR	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]