Statement Of Comprehensive Income [Abstract]

ISS - Filing #1419192

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
22,000,000 DKK
- DKK
- DKK
- DKK
615,000,000 DKK
637,000,000 DKK
615,000,000 DKK
5,205,000,000 DKK
- DKK
5,195,000,000 DKK
- DKK
10,000,000 DKK
5,205,000,000 DKK
- 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
1,145,000,000 DKK
127,000,000 DKK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
297,000,000 DKK
750,000,000 DKK
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
7,000,000 DKK
105,000,000 DKK
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
191,000,000 DKK
180,000,000 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
11,000,000 DKK
29,000,000 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
42,000,000 DKK
40,000,000 DKK
Other comprehensive income
15,000,000 DKK
- DKK
- DKK
156,000,000 DKK
210,000,000 DKK
195,000,000 DKK
54,000,000 DKK
119,000,000 DKK
- DKK
834,000,000 DKK
710,000,000 DKK
5,000,000 DKK
829,000,000 DKK
- DKK
Comprehensive income
7,000,000 DKK
- DKK
- DKK
156,000,000 DKK
825,000,000 DKK
832,000,000 DKK
669,000,000 DKK
5,324,000,000 DKK
- DKK
6,029,000,000 DKK
710,000,000 DKK
5,000,000 DKK
6,034,000,000 DKK
- DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
825,000,000 DKK
6,034,000,000 DKK
Comprehensive income, attributable to non-controlling interests
7,000,000 DKK
5,000,000 DKK

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