Disclosure Of Entity's Operating Segments [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	2020-07-01 to 2021-06-30	As at 2021-06-30	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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	21,214 DKK	—	—	—	—	26,098 DKK	—	—	—	—	—
Depreciation and amortisation expense	223,000 DKK	—	—	—	—	223,000 DKK	—	—	—	—	—
Tax expense (income)	227,000 DKK	—	—	—	—	6,227 DKK	—	—	—	—	—
Profit (loss) before tax	1,319 DKK	—	—	—	—	28,238 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
Assets	—	—	70,543 DKK	—	—	—	92,273 DKK	—	—	—	—
Liabilities	—	—	4,783 DKK	—	—	—	4,865 DKK	—	—	—	—
Cash flows from (used in) operating activities	2,648 DKK	—	—	—	—	1,041 DKK	—	—	—	—	—
Cash flows from (used in) investing activities	20,092 DKK	—	—	—	—	1,253 DKK	—	—	—	—	—
Cash flows from (used in) financing activities	20,740 DKK	—	—	—	—	2,885 DKK	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]