Disclosure Of Income Tax [Text Block]
| Concept |
2021-07-01 to 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) |
43,751
DKK
|
— |
24,379
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 | — |
5,757
DKK
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |