Disclosure Of Income Tax [Text Block]
| 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 |
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) | — | — |
155,000,000
DKK
|
— | — | — |
373,000,000
DKK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to components of other comprehensive income |
6,000,000
DKK
|
— |
6,000,000
DKK
|
6,000,000
DKK
|
29,000,000
DKK
|
29,000,000
DKK
|
29,000,000
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 | — |
1,248,000,000
DKK
|
— | — | — | — | — |
1,246,000,000
DKK
|
| Deferred tax liabilities | — |
200,000,000
DKK
|
— | — | — | — | — |
352,000,000
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] |