Disclosure Of Income Tax [Text Block]

Park Street - Filing #5887780

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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
Disclosure of income tax [text block]	1 –	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	17,114,000 DKK	—	—	—	—	—	—	10,671,000 DKK	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	21,000 DKK	0 DKK	0 DKK	—	0 DKK	21,000 DKK	0 DKK	795,000 DKK	—	0 DKK	0 DKK	795,000 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 liabilities	—	—	—	239,605,000 DKK	—	—	—	—	233,847,000 DKK	—	—	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]