Disclosure Of Income Tax [Text Block]

Kompas MTS - Filing #6002477

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1.043.673 EUR	—	689 EUR	—
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	—	0 EUR	—	231 EUR
Deferred tax liabilities	—	163 EUR	—	0 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	217 EUR	—	140 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]