Disclosure Of Income Tax [Text Block]
| Concept |
2024-02-01 to 2025-01-31 |
As at 2025-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
Note 11. Skat af årets resultat
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
41,000,000
DKK
|
— | — |
8,000,000
DKK
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to components of other comprehensive income |
1,000,000
DKK
|
— | — |
4,000,000
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 assets | — |
114,000,000
DKK
|
154,000,000
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] |