Disclosure Of Interests In Other Entities [Text Block]

ISS - Filing #1384122

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
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
As at
2020-12-31
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
78,000,000 DKK
22,000,000 DKK
Non-controlling interests
659,000,000 DKK
206,000,000 DKK
Current assets
18,341,000,000 DKK
16,293,000,000 DKK
Non-current assets
28,664,000,000 DKK
27,362,000,000 DKK
Current liabilities
17,417,000,000 DKK
16,690,000,000 DKK
Non-current liabilities
18,773,000,000 DKK
19,176,000,000 DKK
Revenue
76,538,000,000 DKK
71,363,000,000 DKK
Profit (loss)
- 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
22,000,000 DKK
- DKK
615,000,000 DKK
- DKK
- DKK
- DKK
637,000,000 DKK
615,000,000 DKK
Comprehensive income
- 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
7,000,000 DKK
- DKK
825,000,000 DKK
- DKK
156,000,000 DKK
- DKK
832,000,000 DKK
669,000,000 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
2,005,000,000 DKK
536,000,000 DKK
Profit (loss) from discontinued operations
131,000,000 DKK
101,000,000 DKK
Other comprehensive income
- DKK
- DKK
758,000,000 DKK
148,000,000 DKK
318,000,000 DKK
- DKK
440,000,000 DKK
292,000,000 DKK
15,000,000 DKK
- DKK
210,000,000 DKK
- DKK
156,000,000 DKK
- DKK
195,000,000 DKK
54,000,000 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
5,214,000,000 DKK
3,428,000,000 DKK
2,742,000,000 DKK
Depreciation and amortisation expense
1,517,000,000 DKK
1,760,000,000 DKK
Tax expense (income)
441,000,000 DKK
509,000,000 DKK

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