Disclosure Of Income Tax [Text Block]

Royal UNIBREW - Filing #1440773

Concept	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
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	307,000,000 DKK	—	—	—	—	—	318,000,000 DKK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	—	2,000,000 DKK	—	—	—	—	—	3,000,000 DKK	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	0 DKK	—	—	—	—	—	0 DKK	—
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	3,000,000 DKK	3,000,000 DKK	3,000,000 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	—	554,000,000 DKK	—	—	—	—	—	—	—	546,000,000 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]