Disclosure Of Interests In Other Entities [Text Block]

ISS - Filing #1419192

Concept 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
2020-01-01 to
2020-12-31
As at
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
As at
2019-12-31
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
22,000,000 DKK
10,000,000 DKK
Non-controlling interests
206,000,000 DKK
29,000,000 DKK
Current assets
16,293,000,000 DKK
16,369,000,000 DKK
Non-current assets
27,362,000,000 DKK
27,236,000,000 DKK
Current liabilities
16,690,000,000 DKK
16,562,000,000 DKK
Non-current liabilities
19,176,000,000 DKK
20,498,000,000 DKK
Revenue
71,363,000,000 DKK
70,752,000,000 DKK
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
5,195,000,000 DKK
- DKK
- DKK
10,000,000 DKK
5,205,000,000 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
6,029,000,000 DKK
710,000,000 DKK
- DKK
5,000,000 DKK
6,034,000,000 DKK
- 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
536,000,000 DKK
5,220,000,000 DKK
Profit (loss) from discontinued operations
101,000,000 DKK
25,000,000 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
834,000,000 DKK
710,000,000 DKK
- DKK
5,000,000 DKK
829,000,000 DKK
- 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
3,428,000,000 DKK
2,742,000,000 DKK
2,670,000,000 DKK
Depreciation and amortisation expense
1,760,000,000 DKK
1,840,000,000 DKK
Tax expense (income)
509,000,000 DKK
36,000,000 DKK

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