Disclosure Of Income Tax [Text Block]

Dantax - Filing #1396691

Concept	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	227,000 DKK	—	—	6,227 DKK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	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 liabilities	—	162,000 DKK	200,000 DKK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]