Disclosure Of Income Tax [Text Block]

DSV - Filing #1442809

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
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)
1,369,000,000 DKK
1,290,000,000 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 assets
2,536,000,000 DKK
2,164,000,000 DKK
Deferred tax liabilities
243,000,000 DKK
455,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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