Statement Of Comprehensive Income [Abstract]

Royal UNIBREW - Filing #1383020

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
0 DKK
1,491,000,000 DKK
1,492,000,000 DKK
1,000,000 DKK
1,492,000,000 DKK
1,000,000 DKK
0 DKK
1,299,000,000 DKK
1,298,000,000 DKK
1,299,000,000 DKK
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
3,000,000 DKK
3,000,000 DKK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
6,000,000 DKK
6,000,000 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
22,000,000 DKK
5,000,000 DKK
Other comprehensive income, before tax
28,000,000 DKK
31,000,000 DKK
3,000,000 DKK
22,000,000 DKK
31,000,000 DKK
6,000,000 DKK
5,000,000 DKK
11,000,000 DKK
14,000,000 DKK
6,000,000 DKK
14,000,000 DKK
3,000,000 DKK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
0 DKK
0 DKK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
3,000,000 DKK
2,000,000 DKK
Other comprehensive income
28,000,000 DKK
12,000,000 DKK
Comprehensive income
0 DKK
28,000,000 DKK
1,519,000,000 DKK
1,492,000,000 DKK
1,000,000 DKK
0 DKK
22,000,000 DKK
1,520,000,000 DKK
0 DKK
6,000,000 DKK
1,000,000 DKK
5,000,000 DKK
11,000,000 DKK
1,311,000,000 DKK
0 DKK
6,000,000 DKK
0 DKK
0 DKK
1,310,000,000 DKK
1,300,000,000 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
1,520,000,000 DKK
1,311,000,000 DKK
Comprehensive income, attributable to non-controlling interests
1,000,000 DKK
1,000,000 DKK

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