Disclosure Of Income Tax [Text Block]

JENSEN-GROUP N.V. - Filing #3171947

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	5,515,000 EUR	—	4,004,000 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	- EUR	9,000 EUR	379,000 EUR	379,000 EUR	—	- EUR	- EUR	424,000 EUR	- EUR	55,000 EUR	- EUR	379,000 EUR	- EUR	172,000 EUR	140,000 EUR	- EUR	- EUR	31,000 EUR	172,000 EUR	—	- EUR	- EUR	- EUR	- EUR	172,000 EUR	- 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	—	—	—	—	4,491,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,471,000 EUR	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	2,491,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	973,000 EUR	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]