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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — |
4.1 Income Tax
|
— | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — | — |
201,000,000
DKK
|
— | — | — |
213,000,000
DKK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — |
24,000,000
DKK
|
— | — | — |
15,000,000
DKK
|
— |
| Income tax relating to components of other comprehensive income | — |
16,000,000
DKK
|
16,000,000
DKK
|
16,000,000
DKK
|
— |
0
DKK
|
0
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 |
1,921,000,000
DKK
|
— | — | — |
1,490,000,000
DKK
|
— | — | — |
| Deferred tax liabilities |
294,000,000
DKK
|
— | — | — |
169,000,000
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] |