Disclosure Of Income Tax [Text Block]

Fast Ejendom Danmark - Filing #5888669

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]
Skat og udskudt skat  
Major components of tax expense (income) [abstract]
Tax expense (income)
6,089 DKK
2,419 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
0 DKK
0 DKK
Deferred tax liabilities
100,759 DKK
94,670 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.