Disclosure Of Income Tax [Text Block]

Nilfisk Holding - Filing #1440840

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	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)	—	—	—	10,100,000 EUR	—	—	—	—	—	6,900,000 EUR	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	- EUR	—	- EUR	100,000 EUR	- EUR	100,000 EUR	- EUR	- EUR	- EUR	600,000 EUR	—	600,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	400,000 EUR	—	- EUR	400,000 EUR	- EUR	- EUR	- EUR	- EUR	100,000 EUR	100,000 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	—	20,500,000 EUR	—	—	—	—	—	—	—	—	25,100,000 EUR	—
Deferred tax liabilities	—	6,900,000 EUR	—	—	—	—	—	—	—	—	7,000,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]