Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-04-30 |
2021-05-01 to 2022-04-30 |
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) | — |
2,730
DKK
|
— |
1,584
DKK
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to components of other comprehensive income | — |
46,000
DKK
|
— |
315,000
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 liabilities |
46,453
DKK
|
— |
44,629
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] |