Disclosure Of Income Tax [Text Block]

Flugger Group - Filing #6461310

Concept 2024-05-01 to
2025-04-30
As at
2025-04-30
2023-05-01 to
2024-04-30
As at
2024-04-30
Disclosure of income tax [text block]
No
Major components of tax expense (income) [abstract]
Tax expense (income)
19,000,000 DKK
21,000,000 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
11,000,000 DKK
24,000,000 DKK
Deferred tax liabilities
21,000,000 DKK
27,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.