XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Tax on Profit/(Loss) for the Year and Deferred Tax - Summary of Tax on Profit/Loss and Deferred Tax (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Tax on profit/(loss) for the year:      
Current tax (expense)/income € (5,377) € 367 € 219
Current tax expense (income) and adjustments for current tax of prior periods (5,377) 367 219
Tax for the year can be explained as follows:      
Profit/(loss) before tax (577,817) (383,944) (419,174)
Tax at the Danish corporation tax rate of 22% 127,120 84,468 92,218
Tax effect of:      
Non-deductible costs (17,094) (14,800) (11,815)
Additional tax deductions 13,720 17,117 24,564
Impact from associate 3,893 3,169 (1,326)
Other effects including effect of different tax rates 2,716 305 2,673
Deferred tax asset, not recognized (122,514) (89,892) (106,095)
Tax on profit/(loss) for the year € (5,377) € 367 € 219
Effective tax rate (0.93%) (0.10%) (0.05%)
Tax deductible losses € 433,174 € 313,011 € 227,234
Other temporary differences 19,961 12,856 7,726
Deferred tax asset, not recognized € (453,135) € (325,867) € (234,960)