Disclosure Of Income Tax [Text Block]

Pandora - Filing #5889923

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]
NOTE
Major components of tax expense (income) [abstract]
Tax expense (income)
1,699,000,000 DKK
1,494,000,000 DKK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
21,000,000 DKK
39,000,000 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
1,530,000,000 DKK
1,260,000,000 DKK
Deferred tax liabilities
102,000,000 DKK
164,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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