Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||
| Tax expense (income) | — | — | — | — |
61,000,000
DKK
|
— | — | — | — |
422,000,000
DKK
|
— | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||
| Income tax relating to cash flow hedges included in other comprehensive income | — |
0
DKK
|
43,000,000
DKK
|
0
DKK
|
43,000,000
DKK
|
0
DKK
|
0
DKK
|
— |
0
DKK
|
10,000,000
DKK
|
0
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 liabilities |
504,000,000
DKK
|
— | — | — | — | — | — |
546,000,000
DKK
|
— | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |