Disclosure Of Interests In Other Entities [Text Block]

Royal UNIBREW - Filing #1383020

Concept 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
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
As at
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
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
1,000,000 DKK
1,000,000 DKK
Non-controlling interests
0 DKK
12,000,000 DKK
Current assets
3,058,000,000 DKK
2,143,000,000 DKK
Non-current assets
11,416,000,000 DKK
8,771,000,000 DKK
Current liabilities
4,610,000,000 DKK
3,801,000,000 DKK
Non-current liabilities
4,706,000,000 DKK
3,771,000,000 DKK
Revenue
11,487,000,000 DKK
8,746,000,000 DKK
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
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
28,000,000 DKK
12,000,000 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
214,000,000 DKK
86,000,000 DKK
81,000,000 DKK
Tax expense (income)
294,000,000 DKK
349,000,000 DKK

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