IndexCurrent tax assets
| Name | CurrentTaxAssets |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current tax assets | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aktuelle skatteaktiver | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Det beløb, der allerede er betalt i aktuel skat vedrørende indeværende og tidligere regnskabsår, som overstiger det skyldige beløb for disse regnskabsår. Aktuel skat er betalbare (genindvindelige) indkomstskatter vedrørende regnskabsårets skattepligtige indkomst (skattemæssige underskud). | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 54 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | n | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:AssetsAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
| ifrs-full:Assets | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |