Assets

Type	Time	Amount	Unit

Revenue

Type	Start date	End date	Amount	Unit

XML

See the xml submitted here:

XML: http://regnskaber.virk.dk/41616101/ZG9rdW1lbnRsYWdlcjovLzAzLzM1L2RjL2ExL2ZmLzkxZjYtNGE3MS05ZDY3LTg3Zjk0NGI4ZTY1ZQ.xml

Separator

The full data:

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id="integer"><xbrli:measure>xbrli:pure</xbrli:measure></xbrli:unit><xbrli:unit id="DKK"><xbrli:measure>iso4217:DKK</xbrli:measure></xbrli:unit><xbrli:context id="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only"><xbrli:entity><xbrli:identifier scheme="http://www.dcca.dk/cvr">10161614</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2014-01-01</xbrli:startDate><xbrli:endDate>2014-12-31</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember dimension="ifrs:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs:SeparateMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_IdentificationOfAuditorDimension_auditorIdentificer_only_1"><xbrli:entity><xbrli:identifier 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dimension="cmn:IdentificationOfAuditorDimension"><cmn:auditorIdentificer>2</cmn:auditorIdentificer></xbrldi:typedMember><xbrldi:explicitMember dimension="ifrs:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs:SeparateMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only"><xbrli:entity><xbrli:identifier scheme="http://www.dcca.dk/cvr">10161614</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2013-01-01</xbrli:startDate><xbrli:endDate>2013-12-31</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember dimension="ifrs:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs:SeparateMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only"><xbrli:entity><xbrli:identifier 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scheme="http://www.dcca.dk/cvr">10161614</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:instant>2014-01-01</xbrli:instant></xbrli:period><xbrli:scenario><xbrldi:explicitMember dimension="ifrs:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs:SeparateMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only_start"><xbrli:entity><xbrli:identifier scheme="http://www.dcca.dk/cvr">10161614</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:instant>2013-01-01</xbrli:instant></xbrli:period><xbrli:scenario><xbrldi:explicitMember dimension="ifrs:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs:SeparateMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><cmn:TypeOfAuditorAssistance contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Revisionspåtegning</cmn:TypeOfAuditorAssistance><gsd:InformationOnTypeOfSubmittedReport contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Årsrapport</gsd:InformationOnTypeOfSubmittedReport><gsd:IdentificationNumberCvrOfReportingEntity contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">10161614</gsd:IdentificationNumberCvrOfReportingEntity><gsd:NameOfReportingEntity contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">ISS World Services A/S</gsd:NameOfReportingEntity><gsd:AddressOfReportingEntityStreetName contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Buddingevej</gsd:AddressOfReportingEntityStreetName><gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">197</gsd:AddressOfReportingEntityStreetBuildingIdentifier><gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2860</gsd:AddressOfReportingEntityPostCodeIdentifier><gsd:AddressOfReportingEntityDistrictName contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Søborg</gsd:AddressOfReportingEntityDistrictName><gsd:AddressOfReportingEntityCountryIdentificationCode contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">DK</gsd:AddressOfReportingEntityCountryIdentificationCode><gsd:AddressOfReportingEntityCountry contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Danmark</gsd:AddressOfReportingEntityCountry><gsd:DateOfFoundationOfReportingEntity contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">1966-01-01</gsd:DateOfFoundationOfReportingEntity><gsd:RegisteredOfficeOfReportingEntity contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">København</gsd:RegisteredOfficeOfReportingEntity><gsd:TelephoneNumberOfReportingEntity contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">+45 37 17 00 00</gsd:TelephoneNumberOfReportingEntity><gsd:FaxNumberOfReportingEntity contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">+45 38 17 00 11</gsd:FaxNumberOfReportingEntity><gsd:ReportingPeriodStartDate contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2014-01-01</gsd:ReportingPeriodStartDate><gsd:ReportingPeriodEndDate contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2014-12-31</gsd:ReportingPeriodEndDate><gsd:DateOfGeneralMeeting contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2015-04-15</gsd:DateOfGeneralMeeting><gsd:DateOfApprovalOfReport contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2015-04-15</gsd:DateOfApprovalOfReport><gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Bjørn Raasteen</gsd:NameAndSurnameOfChairmanOfGeneralMeeting><cmn:NameOfAuditFirm contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Ernst &amp; Young Godkendt Revisionspartnerselskab</cmn:NameOfAuditFirm><cmn:NameOfAuditFirm contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_IdentificationOfAuditorDimension_auditorIdentificer_only_1">Ernst &amp; Young Godkendt Revisionspartnerselskab</cmn:NameOfAuditFirm><cmn:NameOfAuditFirm contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_IdentificationOfAuditorDimension_auditorIdentificer_only_2">Ernst &amp; Young Godkendt Revisionspartnerselskab</cmn:NameOfAuditFirm><gsd:AddressOfAuditorStreetName contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Osvald Helmuths Vej</gsd:AddressOfAuditorStreetName><gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">4</gsd:AddressOfAuditorStreetBuildingIdentifier><gsd:AddressOfAuditorPostCodeIdentifier contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2000</gsd:AddressOfAuditorPostCodeIdentifier><gsd:AddressOfAuditorDistrictName contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Frederiksberg</gsd:AddressOfAuditorDistrictName><gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">10161614</gsd:IdentificationNumberCvrOfSubmittingEnterprise><gsd:NameOfSubmittingEnterprise contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">ISS World Services A/S</gsd:NameOfSubmittingEnterprise><gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Buddingevej 197</gsd:AddressOfSubmittingEnterpriseStreetAndNumber><gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2860 Søborg</gsd:AddressOfSubmittingEnterprisePostcodeAndTown><arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Til aktionæren i ISS World Services A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements><arr:IdentificationOfAuditedFinancialStatements contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Vi har revideret årsregnskabet for ISS World Services A/S for regnskabsåret 1. januar - 31. december 2014, side 7-25. Årsregnskabet omfatter resultatopgørelse, totalindkomstopgørelse, penge-strømsopgørelse, balance samt egenkapital-opgørelse og noter. Årsregnskabet aflægges efter International Financial Reporting Standards (IFRS) som godkendt af EU og yderligere danske oplysningskrav til årsregnskaber.</arr:IdentificationOfAuditedFinancialStatements><arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Ledelsen har ansvaret for udarbejdelsen af et årsregnskab, der giver et retvisende billede i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere oplysningskrav i årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser nødvendig for at udarbejde et årsregnskab uden væsentlig fejl-information, uanset om denne skyldes besvigelser eller fejl.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements><arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Vores ansvar er at udtrykke en konklusion om årsregnskabet på grundlag af vores revision. Vi har udført revisionen i overensstemmelse med internationale standarder om revision og yderligere krav ifølge dansk revisorlovgivning. Dette kræver, at vi overholder etiske krav samt planlægger og udfører revisionen for at opnå høj grad af sikkerhed for, om årsregnskabet er uden væsentlig fejlinformation.&lt;br/&gt;En revision omfatter udførelse af revisionshandlinger for at opnå revisionsbevis for beløb og oplysninger i årsregnskabet. De valgte revisionshandlinger afhænger af revisors vurdering, herunder vurderingen af risici for væsentlig fejlinformation i årsregnskabet, uanset om denne skyldes besvigelser eller fejl. Ved risikovurderingen overvejer revisor intern kontrol, der er relevant for virksomhedens udarbejdelse af et årsregnskab, der giver et retvisende billede. Formålet hermed er at udforme revisionshandlinger, der er passende efter omstændighederne, men ikke at udtrykke en konklusion om effektiviteten af virksomhedens interne kontrol. En revision omfatter endvidere vurdering af, om ledelsens valg af regnskabspraksis er passende, om ledelsens regnskabsmæssige skøn er rimelige samt den samlede præsentation af årsregnskabet.&lt;br/&gt;Det er vores opfattelse, at det opnåede revisions-bevis er tilstrækkeligt og egnet som grundlag for vores konklusion.&lt;br/&gt;Revisionen har ikke givet anledning til forbehold.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed><arr:OpinionOnAuditedFinancialStatements contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiver og finansielle stilling pr. 31. december 2014 samt af resultatet af selskabets aktiviteter og pengestrømme for regnskabsåret 1. januar – 31. december 2014 i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere oplysningskrav i årsregnskabsloven.</arr:OpinionOnAuditedFinancialStatements><arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">Vi har i henhold til årsregnskabsloven gennemlæst ledelsesberetningen. Vi har ikke foretaget yderligere handlinger i tillæg til den udførte revision af årsregnskabet. Det er på denne baggrund vores opfattelse, at oplysningerne i ledelsesberetningen er i overensstemmelse med årsregnskabet.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements><arr:SignatureOfAuditorsPlace contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">København</arr:SignatureOfAuditorsPlace><arr:SignatureOfAuditorsDate contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only">2015-03-12</arr:SignatureOfAuditorsDate><cmn:NameAndSurnameOfAuditor contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_IdentificationOfAuditorDimension_auditorIdentificer_only_1">Jesper Ridder Olsen</cmn:NameAndSurnameOfAuditor><cmn:NameAndSurnameOfAuditor contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_IdentificationOfAuditorDimension_auditorIdentificer_only_2">Michael Groth Hansen</cmn:NameAndSurnameOfAuditor><cmn:DescriptionOfAuditor contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_IdentificationOfAuditorDimension_auditorIdentificer_only_1">Statsautoriseret revisor</cmn:DescriptionOfAuditor><cmn:DescriptionOfAuditor contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_IdentificationOfAuditorDimension_auditorIdentificer_only_2">Statsautoriseret revisor</cmn:DescriptionOfAuditor><ifrs:Revenue contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1230000000</ifrs:Revenue><ifrs:Revenue contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1183000000</ifrs:Revenue><ifrs:EmployeeBenefitsExpense contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">354000000</ifrs:EmployeeBenefitsExpense><ifrs:EmployeeBenefitsExpense contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">281000000</ifrs:EmployeeBenefitsExpense><ifrs:DepreciationAndAmortisationExpense contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">29000000</ifrs:DepreciationAndAmortisationExpense><ifrs:DepreciationAndAmortisationExpense contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">26000000</ifrs:DepreciationAndAmortisationExpense><ifrs:OtherExpenseByNature contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">142000000</ifrs:OtherExpenseByNature><ifrs:OtherExpenseByNature contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">132000000</ifrs:OtherExpenseByNature><ifrs-dk:SpecialItems contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-47000000</ifrs-dk:SpecialItems><ifrs-dk:SpecialItems contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-43000000</ifrs-dk:SpecialItems><ifrs:ProfitLossFromOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">658000000</ifrs:ProfitLossFromOperatingActivities><ifrs:ProfitLossFromOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">701000000</ifrs:ProfitLossFromOperatingActivities><ifrs:FinanceIncome contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">12000000</ifrs:FinanceIncome><ifrs:FinanceIncome contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">0</ifrs:FinanceIncome><ifrs:FinanceCosts contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">52000000</ifrs:FinanceCosts><ifrs:FinanceCosts contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">79000000</ifrs:FinanceCosts><ifrs-dk:ProfitLossInSubsidiaries contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">0</ifrs-dk:ProfitLossInSubsidiaries><ifrs-dk:ProfitLossInSubsidiaries contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1118000000</ifrs-dk:ProfitLossInSubsidiaries><ifrs:ProfitLossBeforeTax contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">618000000</ifrs:ProfitLossBeforeTax><ifrs:ProfitLossBeforeTax contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1740000000</ifrs:ProfitLossBeforeTax><ifrs:IncomeTaxExpenseContinuingOperations contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">152000000</ifrs:IncomeTaxExpenseContinuingOperations><ifrs:IncomeTaxExpenseContinuingOperations contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">161000000</ifrs:IncomeTaxExpenseContinuingOperations><ifrs:ProfitLoss contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">466000000</ifrs:ProfitLoss><ifrs:ProfitLoss contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1579000000</ifrs:ProfitLoss><ifrs:ProfitLossAttributableToOwnersOfParent contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">466000000</ifrs:ProfitLossAttributableToOwnersOfParent><ifrs:ProfitLossAttributableToOwnersOfParent contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1579000000</ifrs:ProfitLossAttributableToOwnersOfParent><ifrs:ComprehensiveIncome contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">466000000</ifrs:ComprehensiveIncome><ifrs:ComprehensiveIncome contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1579000000</ifrs:ComprehensiveIncome><ifrs:ComprehensiveIncomeAttributableToOwnersOfParent contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">466000000</ifrs:ComprehensiveIncomeAttributableToOwnersOfParent><ifrs:ComprehensiveIncomeAttributableToOwnersOfParent contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1579000000</ifrs:ComprehensiveIncomeAttributableToOwnersOfParent><ifrs:PropertyPlantAndEquipment contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">25000000</ifrs:PropertyPlantAndEquipment><ifrs:PropertyPlantAndEquipment contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">31000000</ifrs:PropertyPlantAndEquipment><ifrs:IntangibleAssetsAndGoodwill contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">49000000</ifrs:IntangibleAssetsAndGoodwill><ifrs:IntangibleAssetsAndGoodwill contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">40000000</ifrs:IntangibleAssetsAndGoodwill><ifrs:InvestmentsInSubsidiaries contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">5811000000</ifrs:InvestmentsInSubsidiaries><ifrs:InvestmentsInSubsidiaries contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">5811000000</ifrs:InvestmentsInSubsidiaries><ifrs-dk:OtherNoninterestbearingFinancialAssets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">7000000</ifrs-dk:OtherNoninterestbearingFinancialAssets><ifrs-dk:OtherNoninterestbearingFinancialAssets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">7000000</ifrs-dk:OtherNoninterestbearingFinancialAssets><ifrs:NoncurrentAssets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">5892000000</ifrs:NoncurrentAssets><ifrs:NoncurrentAssets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">5889000000</ifrs:NoncurrentAssets><ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1279000000</ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties><ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1220000000</ifrs:TradeAndOtherCurrentReceivablesDueFromRelatedParties><ifrs:OtherCurrentReceivables contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">48000000</ifrs:OtherCurrentReceivables><ifrs:OtherCurrentReceivables contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">49000000</ifrs:OtherCurrentReceivables><ifrs:CashAndCashEquivalents contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">18000000</ifrs:CashAndCashEquivalents><ifrs:CashAndCashEquivalents contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">17000000</ifrs:CashAndCashEquivalents><ifrs:CashAndCashEquivalents contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only_start" decimals="-6" unitRef="DKK">17000000</ifrs:CashAndCashEquivalents><ifrs:CashAndCashEquivalents contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only_start" decimals="-6" unitRef="DKK">6000000</ifrs:CashAndCashEquivalents><ifrs:CurrentAssets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1345000000</ifrs:CurrentAssets><ifrs:CurrentAssets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1286000000</ifrs:CurrentAssets><ifrs:Assets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">7237000000</ifrs:Assets><ifrs:Assets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">7175000000</ifrs:Assets><ifrs:Equity contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">4075000000</ifrs:Equity><ifrs:Equity contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">4859000000</ifrs:Equity><ifrs:DeferredTaxLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">19000000</ifrs:DeferredTaxLiabilities><ifrs:DeferredTaxLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">26000000</ifrs:DeferredTaxLiabilities><ifrs:NoncurrentLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">19000000</ifrs:NoncurrentLiabilities><ifrs:NoncurrentLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">26000000</ifrs:NoncurrentLiabilities><ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">69000000</ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers><ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">72000000</ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers><ifrs:TradeAndOtherCurrentPayablesToRelatedParties contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">2907000000</ifrs:TradeAndOtherCurrentPayablesToRelatedParties><ifrs:TradeAndOtherCurrentPayablesToRelatedParties contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">2041000000</ifrs:TradeAndOtherCurrentPayablesToRelatedParties><ifrs-cp_1:OtherCurrentPayables contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">155000000</ifrs-cp_1:OtherCurrentPayables><ifrs-cp_1:OtherCurrentPayables contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">165000000</ifrs-cp_1:OtherCurrentPayables><ifrs:CurrentTaxLiabilitiesCurrent contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">12000000</ifrs:CurrentTaxLiabilitiesCurrent><ifrs:CurrentTaxLiabilitiesCurrent contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">12000000</ifrs:CurrentTaxLiabilitiesCurrent><ifrs:CurrentLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">3143000000</ifrs:CurrentLiabilities><ifrs:CurrentLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">2290000000</ifrs:CurrentLiabilities><ifrs:Liabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">3162000000</ifrs:Liabilities><ifrs:Liabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">2316000000</ifrs:Liabilities><ifrs:EquityAndLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">7237000000</ifrs:EquityAndLiabilities><ifrs:EquityAndLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">7175000000</ifrs:EquityAndLiabilities><ifrs-dk:GainsLossesOnOperationCapital contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-59000000</ifrs-dk:GainsLossesOnOperationCapital><ifrs-dk:GainsLossesOnOperationCapital contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">85000000</ifrs-dk:GainsLossesOnOperationCapital><ifrs:AdjustmentsForDepreciationAndAmortisationExpense contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">29000000</ifrs:AdjustmentsForDepreciationAndAmortisationExpense><ifrs:AdjustmentsForDepreciationAndAmortisationExpense contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">26000000</ifrs:AdjustmentsForDepreciationAndAmortisationExpense><ifrs:AdjustmentsForSharebasedPayments contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">28000000</ifrs:AdjustmentsForSharebasedPayments><ifrs:AdjustmentsForSharebasedPayments contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">0</ifrs:AdjustmentsForSharebasedPayments><ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">137000000</ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities><ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">194000000</ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities><ifrs:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-57000000</ifrs:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities><ifrs:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-45000000</ifrs:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities><ifrs:CashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">509000000</ifrs:CashFlowsFromUsedInOperatingActivities><ifrs:CashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">616000000</ifrs:CashFlowsFromUsedInOperatingActivities><ifrs:DividendsReceivedClassifiedAsInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">0</ifrs:DividendsReceivedClassifiedAsInvestingActivities><ifrs:DividendsReceivedClassifiedAsInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1118000000</ifrs:DividendsReceivedClassifiedAsInvestingActivities><ifrs:CashFlowsFromUsedInInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-32000000</ifrs:CashFlowsFromUsedInInvestingActivities><ifrs:CashFlowsFromUsedInInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1071000000</ifrs:CashFlowsFromUsedInInvestingActivities><ifrs:DividendsPaidClassifiedAsFinancingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1250000000</ifrs:DividendsPaidClassifiedAsFinancingActivities><ifrs:DividendsPaidClassifiedAsFinancingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">5591000000</ifrs:DividendsPaidClassifiedAsFinancingActivities><ifrs:InterestPaidClassifiedAsFinancingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">52000000</ifrs:InterestPaidClassifiedAsFinancingActivities><ifrs:InterestPaidClassifiedAsFinancingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">41000000</ifrs:InterestPaidClassifiedAsFinancingActivities><ifrs:InterestReceivedClassifiedAsFinancingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">12000000</ifrs:InterestReceivedClassifiedAsFinancingActivities><ifrs:InterestReceivedClassifiedAsFinancingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">0</ifrs:InterestReceivedClassifiedAsFinancingActivities><ifrs:CashFlowsFromUsedInFinancingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-476000000</ifrs:CashFlowsFromUsedInFinancingActivities><ifrs:CashFlowsFromUsedInFinancingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-1676000000</ifrs:CashFlowsFromUsedInFinancingActivities><ifrs:IncreaseDecreaseInCashAndCashEquivalents contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">1000000</ifrs:IncreaseDecreaseInCashAndCashEquivalents><ifrs:IncreaseDecreaseInCashAndCashEquivalents contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">11000000</ifrs:IncreaseDecreaseInCashAndCashEquivalents><PP:EarningsBeforeOtherItems contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-705000000</PP:EarningsBeforeOtherItems><PP:EarningsBeforeOtherItems contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">-744000000</PP:EarningsBeforeOtherItems><PP:CashFlowEarningsBeforeOtherItems contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">705000000</PP:CashFlowEarningsBeforeOtherItems><PP:CashFlowEarningsBeforeOtherItems contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">744000000</PP:CashFlowEarningsBeforeOtherItems><PP:CashFlowPurchaseOfIntangibleAndTangibleAssets contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">32000000</PP:CashFlowPurchaseOfIntangibleAndTangibleAssets><PP:CashFlowPurchaseOfIntangibleAndTangibleAssets contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">47000000</PP:CashFlowPurchaseOfIntangibleAndTangibleAssets><PP:CashFlowPaymentsReceivablesSubsidiaries contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">814000000</PP:CashFlowPaymentsReceivablesSubsidiaries><PP:CashFlowPaymentsReceivablesSubsidiaries contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_SeparateMember_only" decimals="-6" unitRef="DKK">3956000000</PP:CashFlowPaymentsReceivablesSubsidiaries></xbrli:xbrl>