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v3.24.1

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes |
Schedule of income tax expenses | ​
​ | ​ | ​ | ​ | ​
EUR’000 |  | 2023 | 2022 | 2021
Income tax expense | ​ | ​ | ​ | ​
Tax expense attributable to profit is made up of: | ​ | ​ | ​ | ​
Utilisation of non-recognised tax losses offset against Danish Tonnage Tax expense |  | — | — | (13)
Total Income tax expense |  | — | — | (13)
Schedule of reconciliation of deferred tax liabilities, net | ​
​ | ​ | ​ | ​ | ​
EUR’000 |  | 2023 | 2022 | 2021
Reconciliation of deferred tax liabilities, net | ​ | ​ | ​ | ​
Beginning of financial year |  | — | — | —
Acquisition of businesses |  | 10,321 | — | —
Exchange differences | ​ | (130) | — | —
31 December 2023 |  | 10,191 | — | —
Schedule of reconciliation of income tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Effective Tax Rate |  | 2023 | 2022 | 2021
​ | ​ | EUR’000 |  | % | EUR’000 |  | % | EUR’000 |  | %
Tax expense attributable to profit is made up of: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accounting profit before income tax |  | 11,498 | ​ | ​ | 35,541 | ​ | ​ | 7,450 | ​ | ​
Adjustment regarding tonnage taxed income |  | (11,498) | ​ | ​ | (35,541) | ​ | ​ | (7,450) | ​ | ​
Accounting profit before income tax relating to Corporation Tax |  | — | ​ | ​ | — | ​ | ​ | — | ​ | ​
Calculated tax at statutory tax rate in Denmark, 22% | ​ | — |  | 22 | — |  | 22 | — |  | 22
Tax impact from: |  | ​ | ​ | ​ |  |  |  |  | ​ | ​
Change in impairment of deferred tax assets in the year |  | — |  | 22 | — |  | 22 | (13) |  | 22
Income tax expense, reported |  | — |  | — | — |  | — | (13) |  | —
Effective tax rate (%) |  | 0.0 | % | ​ | 0.0 | % | ​ | 0.0 | % | ​
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