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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, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax on profit/(loss) for the year:      
Current tax (expense)/income € (5,377) € (3,723) € 367
Current tax, adjustments to prior years 3,904 (1,654)  
Deferred tax, movement for the year (1,044)    
Deferred tax, adjustments to prior years (4,786)    
Current tax expense (income) and adjustments for current tax of prior periods (7,303) (5,377) 367
Tax for the year can be explained as follows:      
Profit/(loss) before tax (474,144) (577,817) (383,944)
Tax at the Danish corporation tax rate of 22% 104,312 127,120 84,468
Tax effect of:      
Non-deductible costs (8,494) (17,094) (14,800)
Additional tax deductions 9,077 13,720 17,117
Impact from associate (4,047) (3,893) 3,169
Prior year adjustments (1,294)    
Other effects including effect of different tax rates (882) (2,716) 305
Deferred tax asset, not recognized (105,975) (122,514) (89,892)
Tax on profit/(loss) for the year € (7,303) € (5,377) € 367
Effective tax rate 1.54% 0.93% (0.10%)
Tax deductible losses € 521,697 € 433,174 € 313,011
Other temporary differences, assets 16,256 19,961 12,856
Deferred tax asset, not recognized (537,953) € (453,135) € (325,867)
Other temporary differences, liabilities (5,830)    
Total Deferred Tax Assets/(Liabilities) at December 31 € (5,830)