Disclosure Of Income Tax [Text Block]

Bakkafrost P/f - Filing #2546311

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	193,135,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	346,005,000 DKK	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	0 DKK	976,000 DKK	—	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	976,000 DKK	—	0 DKK	0 DKK	1,103,000 DKK	0 DKK	0 DKK	0 DKK	1,103,000 DKK	0 DKK	0 DKK	0 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	—	—	512,485,000 DKK	—	—	—	—	—	—	—	—	—	336,020,000 DKK	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	1,952,668,000 DKK	—	—	—	—	—	—	—	—	—	1,825,873,000 DKK	—	—	—	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]