Disclosure Of Income Tax [Text Block]

MT Højgaard Holding - Filing #1419439

Concept As at
2021-12-31
As at
2020-12-31
Disclosure of income tax [text block]
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
1,968,000,000 DKK
1,553,000,000 DKK
Deferred tax liabilities
1,105,000,000 DKK
1,016,000,000 DKK

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