Disclosure Of Income Tax [Text Block]

Nilfisk Holding - Filing #1419070

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	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
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	17,700,000 EUR	—	—	—	—	10,100,000 EUR	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	1,400,000 EUR	- EUR	- EUR	1,400,000 EUR	- EUR	- EUR	- EUR	—	100,000 EUR	- EUR	100,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	- EUR	- EUR	- EUR	300,000 EUR	300,000 EUR	400,000 EUR	- EUR	—	400,000 EUR	- EUR	- EUR
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	15,700,000 EUR	—	—	—	—	—	—	—	20,500,000 EUR	—	—	—
Deferred tax liabilities	5,900,000 EUR	—	—	—	—	—	—	—	6,900,000 EUR	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]