Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-05-31 |
2021-06-01 to 2022-05-31 |
As at 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
22,000,000
DKK
|
— |
10,000,000
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 |
77,000,000
DKK
|
— |
87,000,000
DKK
|
— |
| Deferred tax liabilities |
6,000,000
DKK
|
— |
7,000,000
DKK
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |