Disclosure Of Income Tax [Text Block]

Bakkafrost P/f - Filing #2583612

Concept	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	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	346,005,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	173,626,000 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	0 DKK	1,103,000 DKK	0 DKK	0 DKK	0 DKK	0 DKK	1,103,000 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	1,972,000 DKK	—	0 DKK	0 DKK	0 DKK	0 DKK	1,972,000 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	336,020,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	215,248,000 DKK	—	—	—	—	—	—
Deferred tax liabilities	1,825,873,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,590,034,000 DKK	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]