Disclosure Of Income Tax [Text Block]
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] |