Disclosure Of Interests In Other Entities [Text Block]

Dantax - Filing #1396691

Concept	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2021-07-01	2020-07-01 to 2021-06-30	As at 2021-06-30	As at 2020-07-01	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	67,830 DKK	—	—	—	—	89,337 DKK	—	—	—	—	—
Non-current assets	—	—	2,713 DKK	—	—	—	—	2,936 DKK	—	—	—	—	—
Current liabilities	—	—	3,794 DKK	—	—	—	—	4,180 DKK	—	—	—	—	—
Non-current liabilities	—	—	989,000 DKK	—	—	—	—	685,000 DKK	—	—	—	—	—
Revenue	21,214 DKK	—	—	—	—	—	26,098 DKK	—	—	—	—	—	—
Profit (loss)	1,092 DKK	0 DKK	—	4,092 DKK	3,000 DKK	—	22,011 DKK	—	—	0 DKK	15,000 DKK	22,011 DKK	7,011 DKK
Comprehensive income	1,092 DKK	0 DKK	—	4,092 DKK	3,000 DKK	—	22,011 DKK	—	—	0 DKK	15,000 DKK	22,011 DKK	7,011 DKK
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	0 DKK	0 DKK	—	0 DKK	0 DKK	—	0 DKK	—	—	0 DKK	0 DKK	0 DKK	0 DKK
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	1,922 DKK	—	—	78,000 DKK	—	78,000 DKK	2,595 DKK	—	—	—	—
Depreciation and amortisation expense	223,000 DKK	—	—	—	—	—	223,000 DKK	—	—	—	—	—	—
Tax expense (income)	227,000 DKK	—	—	—	—	—	6,227 DKK	—	—	—	—	—	—