Disclosure Of Income Tax [Text Block]
| Concept |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
As at 2021-03-31 |
2021-01-01 to 2021-03-31 |
As at 2020-12-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
As at 2020-03-31 |
2020-01-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) | — |
35,000,000
DKK
|
— | — | — | — | — | — |
44,000,000
DKK
|
| Income tax relating to components of other comprehensive income [abstract] | |||||||||
| Income tax relating to components of other comprehensive income |
2,000,000
DKK
|
2,000,000
DKK
|
— |
2,000,000
DKK
|
— |
0
DKK
|
0
DKK
|
— |
0
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 | — | — |
1,272,000,000
DKK
|
— |
1,248,000,000
DKK
|
— | — |
1,149,000,000
DKK
|
— |
| Deferred tax liabilities | — | — |
211,000,000
DKK
|
— |
200,000,000
DKK
|
— | — |
234,000,000
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] |