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Significant Events in the Reporting Period (Tables) | 3 Months Ended
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Mar. 31, 2026
Significant Events in the Reporting Period [Abstract] |
Summary of Tax on Profit/Loss and Deferred Tax | Income taxes are recognized in the unaudited condensed consolidated interim statements of profit or loss with the following amounts:
|  | Three Months Ended March 31, |
(EUR’000) |  | 2026 |  |  | 2025 |
Tax on profit/(loss) for the period |  |  |  |  |  |
Current tax (expense)/income |  |  | (1,287 | ) |  |  | (595 | )
Current tax, adjustments to prior periods |  |  | (221 | ) |  |  | 9 |
Deferred tax, movement for the period |  |  | (563 | ) |  |  | (475 | )
Deferred tax, recognition of previously unrecognized deferred tax assets |  |  | 679,587 |  |  |  | — |
Total tax on profit/(loss) for the period |  |  | 677,516 |  |  |  | (1,061 | )
The development in deferred tax assets/(liabilities) was as follows:
(EUR’000) |  | 2026 |
Development in deferred tax assets/(liabilities) |  |  |
January 1, |  |  | (9,623 | )
Deferred income tax (expense)/income, through profit or loss |  |  | 679,024 |
Deferred income tax (expense)/income, through equity |  |  | 21,054 |
Foreign exchange translation |  |  | (50 | )
March 31, |  |  | 690,405 |
Classified in the statement of financial position |  |  |
Deferred tax assets |  |  | 690,405 |
Total deferred tax assets/(liabilities) at March 31 |  |  | 690,405 |
Specification of deferred tax assets/(liabilities) as of March 31, 2026 compared to December 31, 2025 was as follows:
(EUR’000) |  | March 31, 2026 |  |  | December 31, 2025 |
Deferred tax assets/(liabilities) |  |  |  |  |  |
Tax deductible losses |  |  | 430,011 |  |  |  | 430,011 |
Other temporary differences, assets |  |  | 260,394 |  |  |  | 291,759 |
Deferred tax assets, not recognized |  |  | — |  |  |  | (721,631 | )
Other temporary differences, liabilities |  |  | — |  |  |  | (9,762 | )
Total deferred tax assets/(liabilities) |  |  | 690,405 |  |  |  | (9,623 | )

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- Definition Significant events in the reporting period. + References No definition available. + Details
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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_g&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 f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f&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 f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f&doctype=Standard -URIDate 2025-03-27 + Details
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