Statement Of Comprehensive Income [Abstract]

ISS - Filing #1384122

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
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)
- DKK
- DKK
2,058,000,000 DKK
2,136,000,000 DKK
1,668,000,000 DKK
78,000,000 DKK
390,000,000 DKK
- DKK
22,000,000 DKK
- DKK
- DKK
- DKK
- DKK
615,000,000 DKK
637,000,000 DKK
615,000,000 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
208,000,000 DKK
1,145,000,000 DKK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
33,000,000 DKK
7,000,000 DKK
Other comprehensive income, before tax, exchange differences on translation of foreign operations
102,000,000 DKK
297,000,000 DKK
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
43,000,000 DKK
191,000,000 DKK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
53,000,000 DKK
11,000,000 DKK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
10,000,000 DKK
42,000,000 DKK
Other comprehensive income
- DKK
- DKK
440,000,000 DKK
758,000,000 DKK
148,000,000 DKK
318,000,000 DKK
- DKK
292,000,000 DKK
15,000,000 DKK
- DKK
- DKK
156,000,000 DKK
- DKK
210,000,000 DKK
195,000,000 DKK
54,000,000 DKK
Comprehensive income
- DKK
- DKK
2,498,000,000 DKK
2,894,000,000 DKK
1,816,000,000 DKK
396,000,000 DKK
390,000,000 DKK
292,000,000 DKK
7,000,000 DKK
- DKK
- DKK
156,000,000 DKK
- DKK
825,000,000 DKK
832,000,000 DKK
669,000,000 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
2,498,000,000 DKK
825,000,000 DKK
Comprehensive income, attributable to non-controlling interests
396,000,000 DKK
7,000,000 DKK

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