Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-10-31 |
2023-11-01 to 2024-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
12
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
6,220
DKK
|
— |
4,347
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 |
3,310
DKK
|
— |
13,640
DKK
|
— |
| Deferred tax liabilities |
6,462
DKK
|
— |
8,057
DKK
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |