Disclosure Of Income Tax [Text Block]

Tivoli A/S - Filing #1440118

Concept	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	422,000,000 DKK	—	—	—	—	—	417,000,000 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	0 DKK	—	10,000,000 DKK	10,000,000 DKK	0 DKK	0 DKK	0 DKK	0 DKK	40,000,000 DKK	—	40,000,000 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	—	—	546,000,000 DKK	—	—	—	—	—	—	—	362,000,000 DKK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]