Disclosure Of Income Tax [Text Block]

DSV - Filing #5889982

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]
5
Major components of tax expense (income) [abstract]
Tax expense (income)
3,248,000,000 DKK
4,083,000,000 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
3,312,000,000 DKK
3,300,000,000 DKK
Deferred tax liabilities
408,000,000 DKK
609,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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