v3.25.4

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, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Tax on profit/(loss) for the year: |  |  |
Current tax (expense)/income | € (12,556) | € (3,289) | € (5,377)
Current tax, adjustments to prior years | 513 | (126) | 3,904
Deferred tax, movement for the year | (3,410) | (2,035) | (1,044)
Deferred tax, adjustments to prior years | 70 | 607 | (4,786)
Current tax expense (income) and adjustments for current tax of prior periods | (15,383) | (4,843) | (7,303)
Tax for the year can be explained as follows: |  |  |
Profit/(loss) before tax | (212,651) | (373,241) | (474,144)
Tax at the Danish corporation tax rate of 22% | 46,783 | 82,113 | 104,312
Tax effect of: |  |  |
Non-deductible costs | 29,358 | (9,740) | (8,494)
Additional tax deductions | 37,715 | 3,161 | 9,077
Impact from associates | 3,588 | (4,413) | (4,047)
Prior year adjustments | 583 | 481 | (1,294)
Other effects including effect of different tax rates | (2,121) | 182 | (882)
Deferred tax assets, not recognized | (131,289) | (76,627) | (105,975)
Tax on profit/(loss) for the year | € (15,383) | € (4,843) | € (7,303)
Effective tax rate | 7.23% | 1.30% | 1.54%
Development in deferred tax assets/(liabilities) : |  |  |
January 1, | € (7,258) | € (5,830) |
Deferred income tax (expense)/income, through profit or loss | (3,340) | (1,428) | € (5,830)
Foreign exchange translation | 975 |  |
December 31, | (9,623) | (7,258) | (5,830)
Classified in the statement of financial position : |  |  |
Deferred tax liabilities | (9,623) | (7,258) |
Net deferred tax liability (asset) | (9,623) | (7,258) | (5,830)
Tax deductible losses | 430,011 | 434,997 | 521,697
Other temporary differences, assets | 291,759 | 164,479 | 16,256
Deferred tax assets, not recognized | (721,631) | (599,476) | (537,953)
Other temporary differences, liabilities | (9,762) | (7,258) | (5,830)
Total deferred tax assets/(liabilities) at December 31 | € (9,623) | € (7,258) | € (5,830)

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_c_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_c_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_c_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_c_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_f&doctype=Standard -URIDate 2025-03-27 + Details
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