Disclosure Of Income Tax [Text Block]

Flugger Group - Filing #1406890

Concept	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	2021-05-01 to 2022-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	As at 2021-04-30	2020-05-01 to 2021-04-30
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	—	36,357 DKK	—	—	—	—	—	40,208 DKK	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	- DKK	38,000 DKK	- DKK	- DKK	- DKK	38,000 DKK	38,000 DKK	—	- DKK	- DKK	- DKK	70,000 DKK	70,000 DKK	- DKK	- DKK	- DKK	—	70,000 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	—	—	—	—	—	—	—	12,807 DKK	—	—	—	—	—	—	—	—	13,280 DKK	—
Deferred tax liabilities	—	—	—	—	—	—	—	22,990 DKK	—	—	—	—	—	—	—	—	9,309 DKK	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]