Disclosure Of Income Tax [Text Block]

JENSEN-GROUP N.V. - Filing #3171749

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	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	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	4,968,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,515,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	0 EUR	0 EUR	1,147,000 EUR	1,147,000 EUR	0 EUR	0 EUR	197,000 EUR	256,000 EUR	1,206,000 EUR	1,147,000 EUR	0 EUR	0 EUR	0 EUR	9,000 EUR	0 EUR	377,000 EUR	377,000 EUR	—	0 EUR	424,000 EUR	0 EUR	55,000 EUR	0 EUR	377,000 EUR	0 EUR
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	3,622,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,491,000 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	3,259,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,491,000 EUR	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]