Disclosure Of Income Tax [Text Block]

GN Store Nord - Filing #5889839

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	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	2023-01-01 to 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]	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	—	302,000,000 DKK	—	—	—	77,000,000 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	- DKK	13,000,000 DKK	- DKK	- DKK	13,000,000 DKK	- DKK	13,000,000 DKK	- DKK	- DKK	—	2,000,000 DKK	- DKK	—	2,000,000 DKK	- DKK	2,000,000 DKK	- DKK	- DKK	- DKK	- 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	—	—	—	—	—	—	—	—	—	566,000,000 DKK	—	—	494,000,000 DKK	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	—	—	1,036,000,000 DKK	—	—	745,000,000 DKK	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]