Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
2.7 Income taxes
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
65,000,000
DKK
|
42,000,000
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 |
160,000,000
DKK
|
— | — |
85,000,000
DKK
|
| Deferred tax liabilities |
4,000,000
DKK
|
— | — |
3,000,000
DKK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |