Disclosure Of Income Tax [Text Block]

Prime Office - Filing #5888306

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	13. SKAT AF ÅRETS RESULTAT	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	15,163 DKK	—	21,725 DKK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	3,863 DKK	—	9,155 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	259,804 DKK	—	252,686 DKK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]