Disclosure Of Entity's Operating Segments [Text Block]

Dantax - Filing #2356260

Concept	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	As at 2024-06-30	2023-07-01 to 2024-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30
Disclosure of entity's operating segments [text block]	—	—	1	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	26,792 DKK	—	—	—	—	—	21,925 DKK	—
Depreciation and amortisation expense	—	—	277,000 DKK	—	—	—	—	—	223,000 DKK	—
Tax expense (income)	—	—	3,711 DKK	—	—	—	—	—	2,458 DKK	—
Profit (loss) before tax	—	—	16,751 DKK	—	—	—	—	—	10,857 DKK	—
Profit (loss)	0 DKK	9,600 DKK	13,040 DKK	—	3,440 DKK	6,300 DKK	2,099 DKK	—	8,399 DKK	0 DKK
Assets	—	—	—	92,313 DKK	—	—	—	77,324 DKK	—	—
Liabilities	—	—	—	12,637 DKK	—	—	—	5,900 DKK	—	—
Cash flows from (used in) operating activities	—	—	5,206 DKK	—	—	—	—	—	216,000 DKK	—
Cash flows from (used in) investing activities	—	—	1,267 DKK	—	—	—	—	—	3,408 DKK	—
Cash flows from (used in) financing activities	—	—	3,677 DKK	—	—	—	—	—	2,501 DKK	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]