Disclosure Of Income Tax [Text Block]
| Concept |
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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
528,000,000
DKK
|
— | — | — |
382,000,000
DKK
|
— | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
5,000,000
DKK
|
— | — | — |
5,000,000
DKK
|
— | — | — |
| Income tax relating to components of other comprehensive income |
6,000,000
DKK
|
— |
6,000,000
DKK
|
6,000,000
DKK
|
15,000,000
DKK
|
— |
15,000,000
DKK
|
15,000,000
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 | — |
2,358,000,000
DKK
|
— | — | — |
2,314,000,000
DKK
|
— | — |
| Deferred tax liabilities | — |
220,000,000
DKK
|
— | — | — |
207,000,000
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] |