Disclosure Of Interests In Other Entities [Text Block]

ISS - Filing #1350640

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
46,000,000 DKK
78,000,000 DKK
Non-controlling interests
629,000,000 DKK
659,000,000 DKK
Current assets
20,138,000,000 DKK
18,341,000,000 DKK
Non-current assets
27,555,000,000 DKK
28,664,000,000 DKK
Current liabilities
20,902,000,000 DKK
17,417,000,000 DKK
Non-current liabilities
16,269,000,000 DKK
18,773,000,000 DKK
Revenue
78,681,000,000 DKK
73,838,000,000 DKK
Profit (loss)
- DKK
325,000,000 DKK
427,000,000 DKK
279,000,000 DKK
46,000,000 DKK
148,000,000 DKK
- DKK
- DKK
- DKK
- DKK
2,136,000,000 DKK
1,668,000,000 DKK
78,000,000 DKK
390,000,000 DKK
2,058,000,000 DKK
- DKK
Comprehensive income
- DKK
82,000,000 DKK
427,000,000 DKK
55,000,000 DKK
27,000,000 DKK
249,000,000 DKK
123,000,000 DKK
- DKK
- DKK
- DKK
2,894,000,000 DKK
1,816,000,000 DKK
396,000,000 DKK
390,000,000 DKK
2,498,000,000 DKK
292,000,000 DKK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
1,977,000,000 DKK
2,115,000,000 DKK
Profit (loss) from discontinued operations
1,652,000,000 DKK
21,000,000 DKK
Other comprehensive income
- DKK
243,000,000 DKK
- DKK
224,000,000 DKK
19,000,000 DKK
101,000,000 DKK
123,000,000 DKK
- DKK
- DKK
- DKK
758,000,000 DKK
148,000,000 DKK
318,000,000 DKK
- DKK
440,000,000 DKK
292,000,000 DKK
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
6,093,000,000 DKK
5,214,000,000 DKK
3,428,000,000 DKK
Depreciation and amortisation expense
1,417,000,000 DKK
1,415,000,000 DKK
Tax expense (income)
554,000,000 DKK
405,000,000 DKK

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