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] |
11
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
11,350
DKK
|
— |
13,111
DKK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to components of other comprehensive income |
0
DKK
|
— |
0
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 liabilities | — |
47,729
DKK
|
— |
42,656
DKK
|
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||
| Changes in deferred tax liability (asset) [abstract] | ||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |