Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2016-12-31 | 4799000000 | vDKK |
| ifrs-full:Assets | 2015-12-31 | 4252000000 | vDKK |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2016-01-01 | 2016-12-31 | 3005000000 | vDKK |
| ifrs-full:Revenue | 2015-01-01 | 2015-12-31 | 2569000000 | vDKK |
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/61971736/ZG9rdW1lbnRsYWdlcjovLzAzL2M5Lzk3LzVhL2M1LzFmNGEtNGJiZS04MjlmLTg2MDk1ODhkYTcxNw.xml
Separator
The full data:
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<xbrli:startDate>2015-01-01</xbrli:startDate>
<xbrli:endDate>2015-12-31</xbrli:endDate>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">63717916</xbrli:identifier>
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<xbrli:startDate>2016-01-01</xbrli:startDate>
<xbrli:endDate>2016-12-31</xbrli:endDate>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">63717916</xbrli:identifier>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">63717916</xbrli:identifier>
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<xbrli:instant>2016-12-31</xbrli:instant>
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<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">63717916</xbrli:identifier>
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<xbrli:instant>2015-12-31</xbrli:instant>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">63717916</xbrli:identifier>
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<xbrli:instant>2016-01-01</xbrli:instant>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">63717916</xbrli:identifier>
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<xbrli:instant>2015-01-01</xbrli:instant>
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Statement by Management on the annual report</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:IdentificationOfApprovedAnnualReport contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The Board of Directors and the Board of Management have today considered and approved the annual report of ALK-</td></tr><tr><td colspan="1">Abelló A/S for the financial year 1 January to 31 December</td></tr><tr><td colspan="1">2016.</td></tr></table></sob:IdentificationOfApprovedAnnualReport>
<sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The consolidated financial statements have been prepared in accordance with International Financial Reporting</td></tr><tr><td colspan="1">Standards as adopted by the EU, and the financial</td></tr><tr><td colspan="1">statements of the parent company have been prepared</td></tr><tr><td colspan="1">in accordance with the Danish Financial Statements</td></tr><tr><td colspan="1">Act. In addition, the annual report has been prepared in</td></tr><tr><td colspan="1">accordance with Danish disclosure requirements for listed</td></tr><tr><td colspan="1">companies.</td></tr></table></sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
<sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">In our opinion, the consolidated financial statements and the parent financial statements give a true and fair view</td></tr><tr><td colspan="1">of the Groupâs and the Parentâs financial position at 31</td></tr><tr><td colspan="1">December 2016 as well as of their financial performance and</td></tr><tr><td colspan="1">the Groupâs cash flow for the financial year 1 January to 31</td></tr><tr><td colspan="1">December 2016.</td></tr></table></sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
<sob:ManagementsStatementAboutManagementsReview contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">We believe that the management review contains a fair</td></tr><tr><td colspan="1">review of the development and performance of the Groupâs</td></tr><tr><td colspan="1">and the Parentâs business and of their position as well as</td></tr><tr><td colspan="1">the Parentâs financial position and the financial position as</td></tr><tr><td colspan="1">a whole of the entities included in the consolidated financial</td></tr><tr><td colspan="1">statements, together with a description of the principal risks</td></tr><tr><td colspan="1">and uncertainties that the Group and the Parent face.</td></tr><tr><td colspan="1">We recommend the annual report for adoption at the annual</td></tr><tr><td colspan="1">general meeting.</td></tr></table></sob:ManagementsStatementAboutManagementsReview>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="en">Hørsholm</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2017-02-07</sob:DateOfApprovalOfAnnualReport>
<gsd:ReportingPeriodStartDate contextRef="ctx1">2016-01-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="ctx1">2016-12-31</gsd:ReportingPeriodEndDate>
<arr:IndependentAuditorsReportsAudit contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Independent auditorâs report</td></tr></table></arr:IndependentAuditorsReportsAudit>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">To the shareholders of ALK-Abelló A/S</td></tr></table></arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Opinion</td></tr><tr><td colspan="1">We have audited the consolidated</td></tr><tr><td colspan="1">financial statements and the parent</td></tr><tr><td colspan="1">financial statements of ALK-Abelló A/S</td></tr><tr><td colspan="1">for the financial year 1 January 2016 to 31</td></tr><tr><td colspan="1">December 2016, which comprise the income</td></tr><tr><td colspan="1">statement, balance sheet, statement of</td></tr><tr><td colspan="1">changes in equity and notes, including the</td></tr><tr><td colspan="1">summary of significant accounting policies,</td></tr><tr><td colspan="1">for the Group as well as the Parent and the</td></tr><tr><td colspan="1">consolidated cash flow statement and the</td></tr><tr><td colspan="1">consolidated statement of comprehensive</td></tr><tr><td colspan="1">income. The consolidated financial</td></tr><tr><td colspan="1">statements are prepared in accordance with</td></tr><tr><td colspan="1">International Financial Reporting Standards</td></tr><tr><td colspan="1">as adopted by the EU and additional</td></tr><tr><td colspan="1">requirements under the Danish Financial</td></tr><tr><td colspan="1">Statements Act, and the parent financial</td></tr><tr><td colspan="1">statements are prepared in accordance with</td></tr><tr><td colspan="1">the Danish Financial Statements Act.</td></tr><tr><td colspan="1">In our opinion, the consolidated financial</td></tr><tr><td colspan="1">statements give a true and fair view of the</td></tr><tr><td colspan="1">Groupâs financial position at 31 December</td></tr><tr><td colspan="1">2016 and of the results of its operations and</td></tr><tr><td colspan="1">cash flows for the financial year 1 January</td></tr><tr><td colspan="1">2016 to 31 December 2016 in accordance</td></tr><tr><td colspan="1">with International Financial Reporting</td></tr><tr><td colspan="1">Standards as adopted by the EU and</td></tr><tr><td colspan="1">additional requirements under the Danish</td></tr><tr><td colspan="1">Financial Statements Act.</td></tr><tr><td colspan="1">Further, in our opinion, the parent financial</td></tr><tr><td colspan="1">statements give a true and fair view of</td></tr><tr><td colspan="1">the financial position of the Parent at 31</td></tr><tr><td colspan="1">December 2016 and of the results of its</td></tr><tr><td colspan="1">operations for the financial year 1 January</td></tr><tr><td colspan="1">2016 to 31 December 2016 in accordance</td></tr><tr><td colspan="1">with the Danish Financial Statements Act.</td></tr></table></arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Basis for opinion</td></tr><tr><td colspan="1">We conducted our audit in accordance with</td></tr><tr><td colspan="1">International Standards on Auditing (ISAs)</td></tr><tr><td colspan="1">and the additional requirements applicable</td></tr><tr><td colspan="1">in Denmark. Our responsibilities under those</td></tr><tr><td colspan="1">standards and requirements are further</td></tr><tr><td colspan="1">described in the Auditorâs responsibilities</td></tr><tr><td colspan="1">for the audit of the consolidated financial</td></tr><tr><td colspan="1">statements and the parent financial</td></tr><tr><td colspan="1">statements section of this auditorâs report. We</td></tr><tr><td colspan="1">are independent of the Group in accordance</td></tr><tr><td colspan="1">with the International Ethics Standards Board</td></tr><tr><td colspan="1">of Accountantsâ Code of Ethics for Professional</td></tr><tr><td colspan="1">Accountants (IESBA Code) and the additional</td></tr><tr><td colspan="1">requirements applicable in Denmark, and we</td></tr><tr><td colspan="1">have fulfilled our other ethical responsibilities</td></tr><tr><td colspan="1">in accordance with these requirements.</td></tr><tr><td colspan="1">We believe that the audit evidence we have</td></tr><tr><td colspan="1">obtained is sufficient and appropriate to</td></tr><tr><td colspan="1">provide a basis for our opinion.</td></tr></table></arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="2">Key audit matters</td></tr><tr><td colspan="2">Key audit matters are those matters that, in</td></tr><tr><td colspan="2">our professional judgement, were of most</td></tr><tr><td colspan="2">significance in our audit of the consolidated</td></tr><tr><td colspan="2">financial statements and the parent financial</td></tr><tr><td colspan="2">statements for the financial year 1 January</td></tr><tr><td colspan="2">2016 to 31 December 2016. These matters</td></tr><tr><td colspan="2">were addressed in the context of our audit of</td></tr><tr><td colspan="2">the consolidated financial statements and the</td></tr><tr><td colspan="2">parent financial statements as a whole, and</td></tr><tr><td colspan="2">in forming our opinion thereon, and we do not</td></tr><tr><td colspan="2">provide a separate opinion on these matters.</td></tr><tr><td colspan="2">Valuation of inventories</td></tr><tr><td colspan="2">Refer to notes 2 and 15 in the consolidated</td></tr><tr><td colspan="2">financial statements.</td></tr><tr><td colspan="2">At 31 December 2016, inventories of</td></tr><tr><td colspan="2">the Group amount to DKK 676 million</td></tr><tr><td colspan="2">31 December 2015: DKK 520 million</td></tr><tr><td colspan="2">comprising raw materials and consumables,</td></tr><tr><td colspan="2">work in progress and manufactured goods</td></tr><tr><td colspan="2">and goods for resale.</td></tr><tr><td colspan="2">Inventories are measured at cost</td></tr><tr><td colspan="2">determined by applying the FIFO method</td></tr><tr><td colspan="2">or net realisable value where this is lower.</td></tr><tr><td colspan="2">The net realisable value of the ALK product</td></tr><tr><td colspan="2">portfolio is contingent on forecasting of</td></tr><tr><td colspan="2">future sales, the ability to successfully</td></tr><tr><td colspan="2">commercialise the brand and obtaining</td></tr><tr><td colspan="2">the required regulatory approvals, and</td></tr><tr><td colspan="2">is therefore to a wide extent based on</td></tr><tr><td colspan="2">assumptions and judgement made by</td></tr><tr><td colspan="2">Management. Consequently, there is a risk</td></tr><tr><td colspan="2">that inventories will be impaired if the future</td></tr><tr><td colspan="2">cash flows and other assumptions do not</td></tr><tr><td colspan="2">meet Managementâs expectations.</td></tr><tr><td colspan="2">How the matter was addressed in the audit</td></tr><tr><td colspan="2">Based on our risk assessment, we have</td></tr><tr><td colspan="2">obtained the Groupâs inventory valuation</td></tr><tr><td colspan="2">model and tested the reasonableness of</td></tr><tr><td colspan="2">the key assumptions, in particular future</td></tr><tr><td colspan="2">revenue projections, the impact of the expiry</td></tr><tr><td colspan="2">dates of the inventory and the probability of</td></tr><tr><td colspan="2">obtaining the required regulatory approvals.</td></tr><tr><td colspan="2">We have assessed and challenged</td></tr><tr><td colspan="2">Managementâs assumptions used in the</td></tr><tr><td colspan="2">inventory valuation model, including</td></tr><tr><td>â¢</td><td>Discussed with Management and key</td></tr><tr><td colspan="2">employees whether the valuation of the</td></tr><tr><td colspan="2">inventories is supported by future sales</td></tr><tr><td colspan="2">forecasts.</td></tr><tr><td>â¢</td><td>Analysed and challenged Managementâs</td></tr><tr><td colspan="2">estimates with regard to projected sales</td></tr><tr><td colspan="2">forecasts.</td></tr><tr><td>â¢</td><td>Obtained supporting documentation for</td></tr><tr><td colspan="2">key assumptions, including expiry dates</td></tr><tr><td colspan="2">for inventories.</td></tr><tr><td>â¢</td><td>Obtained and evaluated Managementâs</td></tr><tr><td colspan="2">sensitivity analyses to assess the level</td></tr><tr><td colspan="2">of sensitivity to possible changes in key</td></tr><tr><td colspan="2">assumptions applied by Management.</td></tr><tr><td colspan="2">Carrying value of goodwill and other</td></tr><tr><td colspan="2">intangible assets in the parent financial</td></tr><tr><td colspan="2">statements</td></tr><tr><td colspan="2">Refer to note 5 in the parent financial</td></tr><tr><td colspan="2">statements.</td></tr><tr><td colspan="2">At 31 December 2016, the Parent has</td></tr><tr><td colspan="2">goodwill of DKK 730 million (31 December</td></tr><tr><td colspan="2">2015: DKK 817 million) arising from the</td></tr><tr><td colspan="2">internal transfer of the adrenaline business</td></tr><tr><td colspan="2">in 2015 and other intangible assets of DKK</td></tr><tr><td colspan="2">187 million (31 December 2015: DKK 160</td></tr><tr><td colspan="2">million), compromising software, patents,</td></tr><tr><td colspan="2">trademarks, rights and development projects.</td></tr><tr><td colspan="2">The carrying value of goodwill is contingent</td></tr><tr><td colspan="2">on future cash flows and therefore relies</td></tr><tr><td colspan="2">on assumptions and judgement made</td></tr><tr><td colspan="2">by Management. The impairment review</td></tr><tr><td colspan="2">contains a number of significant judgements</td></tr><tr><td colspan="2">and estimates, including revenue growth,</td></tr><tr><td colspan="2">the success of the adrenaline business, profit</td></tr><tr><td colspan="2">margins and discount rate. Consequently,</td></tr><tr><td colspan="2">there is a risk that cash flows and other</td></tr><tr><td colspan="2">assumptions for the adrenaline business do</td></tr><tr><td colspan="2">not meet Managementâs expectations and</td></tr><tr><td colspan="2">that goodwill and other intangible assets will</td></tr><tr><td colspan="2">be impaired.</td></tr><tr><td colspan="2">How the matter was addressed in the audit</td></tr><tr><td colspan="2">Based on our risk assessment, we have</td></tr><tr><td colspan="2">obtained the Parentâs impairment analysis</td></tr><tr><td colspan="2">for goodwill and other intangible assets</td></tr><tr><td colspan="2">and tested the reasonableness of key</td></tr><tr><td colspan="2">assumptions, including profit and cash</td></tr><tr><td colspan="2">flow growth, terminal values, etc. We have</td></tr><tr><td colspan="2">assessed and challenged Managementâs</td></tr><tr><td colspan="2">assumptions used in its impairment model</td></tr><tr><td colspan="2">for goodwill and other intangible assets,</td></tr><tr><td colspan="2">including</td></tr><tr><td>â¢</td><td>The forecast of future cash flow</td></tr><tr><td /><td>projections by discussing with</td></tr><tr><td /><td>Management and key employees.</td></tr><tr><td>â¢</td><td>Obtained supporting documentation of</td></tr><tr><td /><td>judgement and key assumptions.</td></tr><tr><td>â¢</td><td>Assessed significant judgements and</td></tr><tr><td /><td>compared them to the previous year to</td></tr><tr><td /><td>ensure consistency.</td></tr><tr><td>â¢</td><td>Tested the mathematical accuracy of the</td></tr><tr><td /><td>calculations in the model.</td></tr><tr><td>â¢</td><td>Obtained and evaluated Managementâs</td></tr><tr><td /><td>sensitivity analyses to ascertain the</td></tr><tr><td /><td>impact of reasonably possible changes</td></tr><tr><td /><td>in key assumptions, and we performed</td></tr><tr><td /><td>our own independent sensitivity</td></tr><tr><td /><td>calculations to quantify the downside</td></tr><tr><td /><td>changes to Managementâs models</td></tr><tr><td /><td>required to result in impairment.</td></tr></table></arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Statement on the management review</td></tr><tr><td colspan="1">Management is responsible for the</td></tr><tr><td colspan="1">management review.</td></tr><tr><td colspan="1">Our opinion on the consolidated financial</td></tr><tr><td colspan="1">statements and the parent financial</td></tr><tr><td colspan="1">statements does not cover the management</td></tr><tr><td colspan="1">review, and we do not express any form of</td></tr><tr><td colspan="1">assurance conclusion thereon.</td></tr><tr><td colspan="1">In connection with our audit of the</td></tr><tr><td colspan="1">consolidated financial statements and the</td></tr><tr><td colspan="1">parent financial statements, our responsibility</td></tr><tr><td colspan="1">is to read the management review and, in</td></tr><tr><td colspan="1">doing so, consider whether the management</td></tr><tr><td colspan="1">review is materially inconsistent with the</td></tr><tr><td colspan="1">consolidated financial statements and the</td></tr><tr><td colspan="1">parent financial statements or our knowledge</td></tr><tr><td colspan="1">obtained in the audit or otherwise appears to</td></tr><tr><td colspan="1">be materially misstated.</td></tr><tr><td colspan="1">Moreover, it is our responsibility to consider</td></tr><tr><td colspan="1">whether the management review provides</td></tr><tr><td colspan="1">the information required under the Danish</td></tr><tr><td colspan="1">Financial Statements Act.</td></tr><tr><td colspan="1">Based on the work we have performed,</td></tr><tr><td colspan="1">we conclude that the management review</td></tr><tr><td colspan="1">is in accordance with the consolidated</td></tr><tr><td colspan="1">financial statements and the parent financial</td></tr><tr><td colspan="1">statements and has been prepared in</td></tr><tr><td colspan="1">accordance with the requirements of the</td></tr><tr><td colspan="1">Danish Financial Statements Act. We did not</td></tr><tr><td colspan="1">identify any material misstatement of the</td></tr><tr><td colspan="1">management review.</td></tr></table></arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Managementâs responsibility for the</td></tr><tr><td colspan="1">consolidated financial statements and</td></tr><tr><td colspan="1">the parent financial statements</td></tr><tr><td colspan="1">Management is responsible for the</td></tr><tr><td colspan="1">preparation of consolidated financial</td></tr><tr><td colspan="1">statements that give a true and fair view</td></tr><tr><td colspan="1">in accordance with International Financial</td></tr><tr><td colspan="1">Reporting Standards as adopted by the</td></tr><tr><td colspan="1">EU and additional requirements under the</td></tr><tr><td colspan="1">Danish Financial Statements Act, and for the</td></tr><tr><td colspan="1">preparation of parent financial statements</td></tr><tr><td colspan="1">that give a true and fair view in accordance</td></tr><tr><td colspan="1">with the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Management is also responsible for such</td></tr><tr><td colspan="1">internal control as Management determines</td></tr><tr><td colspan="1">is necessary to enable the preparation</td></tr><tr><td colspan="1">of consolidated financial statements and</td></tr><tr><td colspan="1">parent financial statements that are free</td></tr><tr><td colspan="1">from material misstatement, whether due to</td></tr><tr><td colspan="1">fraud or error.</td></tr><tr><td colspan="1">In preparing the consolidated financial</td></tr><tr><td colspan="1">statements and the parent financial</td></tr><tr><td colspan="1">statements, Management is responsible</td></tr><tr><td colspan="1">for assessing the Groupâs and the Parentâs</td></tr><tr><td colspan="1">ability to continue as a going concern,</td></tr><tr><td colspan="1">for disclosing, as applicable, matters</td></tr><tr><td colspan="1">related to going concern, and for using the</td></tr><tr><td colspan="1">going concern basis of accounting in the</td></tr><tr><td colspan="1">preparation of the consolidated financial</td></tr><tr><td colspan="1">statements and the parent financial</td></tr><tr><td colspan="1">statements unless Management either</td></tr><tr><td colspan="1">intends to liquidate the Group or the Parent</td></tr><tr><td colspan="1">or to cease operations, or has no realistic</td></tr><tr><td colspan="1">alternative but to do so.</td></tr></table></arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx1" xml:lang="en"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="2">Auditorâs responsibilities for the audit</td></tr><tr><td colspan="2">of the consolidated financial statements</td></tr><tr><td colspan="2">and the parent financial statements</td></tr><tr><td colspan="2">Our objectives are to obtain reasonable</td></tr><tr><td colspan="2">assurance about whether the consolidated</td></tr><tr><td colspan="2">financial statements and the parent</td></tr><tr><td colspan="2">financial statements as a whole are free</td></tr><tr><td colspan="2">from material misstatement, whether due</td></tr><tr><td colspan="2">to fraud or error, and to issue an auditorâs</td></tr><tr><td colspan="2">report that includes our opinion. Reasonable</td></tr><tr><td colspan="2">assurance is a high level of assurance, but</td></tr><tr><td colspan="2">is not a guarantee that an audit conducted</td></tr><tr><td colspan="2">in accordance with International Standards</td></tr><tr><td colspan="2">on Auditing and additional requirements</td></tr><tr><td colspan="2">applicable in Denmark will always detect</td></tr><tr><td colspan="2">a material misstatement when it exits.</td></tr><tr><td colspan="2">Misstatements can arise from fraud or error</td></tr><tr><td colspan="2">and are considered material if, individually</td></tr><tr><td colspan="2">or in the aggregate, they could reasonably</td></tr><tr><td colspan="2">be expected to influence the economic</td></tr><tr><td colspan="2">decisions of users taken on the basis of</td></tr><tr><td colspan="2">these consolidated financial statements and</td></tr><tr><td colspan="2">these parent financial statements.</td></tr><tr><td colspan="2">As part of an audit in accordance with</td></tr><tr><td colspan="2">International Standards on Auditing</td></tr><tr><td colspan="2">and additional requirements applicable</td></tr><tr><td colspan="2">in Denmark, we exercise professional</td></tr><tr><td colspan="2">judgement and maintain professional</td></tr><tr><td colspan="2">scepticism throughout the audit. We also</td></tr><tr><td>â¢</td><td>Identify and assess the risks of material</td></tr><tr><td /><td>misstatement of the consolidated</td></tr><tr><td /><td>financial statements and the parent</td></tr><tr><td /><td>financial statements, whether due to</td></tr><tr><td /><td>fraud or error, design and perform</td></tr><tr><td /><td>audit procedures responsive to those</td></tr><tr><td /><td>risks, and obtain audit evidence that is</td></tr><tr><td /><td>sufficient and appropriate to provide</td></tr><tr><td /><td>a basis for our opinion. The risk of not</td></tr><tr><td /><td>detecting a material misstatement</td></tr><tr><td /><td>resulting from fraud is higher than for</td></tr><tr><td /><td>one resulting from error, as fraud may</td></tr><tr><td /><td>involve collusion, forgery, intentional</td></tr><tr><td /><td>omissions, misrepresentations, or the</td></tr><tr><td /><td>override of internal control.</td></tr><tr><td>â¢</td><td>Obtain an understanding of internal</td></tr><tr><td /><td>control relevant to the audit in order</td></tr><tr><td /><td>to design audit procedures that are</td></tr><tr><td /><td>appropriate in the circumstances,</td></tr><tr><td /><td>but not for the purpose of expressing</td></tr><tr><td /><td>an opinion on the effectiveness of the</td></tr><tr><td /><td>Groupâs and the Parentâs internal control.</td></tr><tr><td>â¢</td><td>Evaluate the appropriateness of</td></tr><tr><td /><td>accounting policies used and the</td></tr><tr><td /><td>reasonableness of accounting estimates</td></tr><tr><td /><td>and related disclosures made by</td></tr><tr><td /><td>Management.</td></tr><tr><td>â¢</td><td>Conclude on the appropriateness</td></tr><tr><td /><td>of Managementâs use of the going</td></tr><tr><td /><td>concern basis of accounting in the</td></tr><tr><td /><td>preparation of the consolidated financial</td></tr><tr><td /><td>statements and the parent financial</td></tr><tr><td /><td>statements, and, based on the audit</td></tr><tr><td /><td>evidence obtained, whether a material</td></tr><tr><td /><td>uncertainty exists related to events or</td></tr><tr><td /><td>conditions that may cast significant</td></tr><tr><td /><td>doubt on the Groupâs and the Parentâs</td></tr><tr><td /><td>ability to continue as a going concern. If</td></tr><tr><td /><td>we conclude that a material uncertainty</td></tr><tr><td /><td>exists, we are required to draw attention</td></tr><tr><td /><td>in our auditorâs report to the related</td></tr><tr><td /><td>disclosures in the consolidated financial</td></tr><tr><td /><td>statements and the parent financial</td></tr><tr><td /><td>statements or, if such disclosures are</td></tr><tr><td /><td>inadequate, to modify our opinion. Our</td></tr><tr><td /><td>conclusions are based on the audit</td></tr><tr><td /><td>evidence obtained up to the date of our</td></tr><tr><td /><td>auditorâs report. However, future events</td></tr><tr><td /><td>or conditions may cause the Group and</td></tr><tr><td /><td>the Parent to cease to continue as a</td></tr><tr><td /><td>going concern.</td></tr><tr><td>â¢</td><td>Evaluate the overall presentation,</td></tr><tr><td /><td>structure and content of the consolidated</td></tr><tr><td /><td>financial statements and the parent</td></tr><tr><td /><td>financial statements, including the</td></tr><tr><td /><td>disclosures in the notes, and whether the</td></tr><tr><td /><td>consolidated financial statements and</td></tr><tr><td /><td>the parent financial statements represent</td></tr><tr><td /><td>the underlying transactions and events in</td></tr><tr><td /><td>a manner that gives a true and fair view.</td></tr><tr><td>â¢</td><td>Obtain sufficient appropriate audit</td></tr><tr><td /><td>evidence regarding the financial</td></tr><tr><td /><td>information of the entities or business</td></tr><tr><td /><td>activities within the Group to express an</td></tr><tr><td /><td>opinion on the consolidated financial</td></tr><tr><td /><td>statements. We are responsible for the</td></tr><tr><td /><td>direction, supervision and performance</td></tr><tr><td /><td>of the group audit. We remain solely</td></tr><tr><td /><td>responsible for our audit opinion.</td></tr><tr><td /><td>We communicate with those charged</td></tr><tr><td /><td>with governance regarding, among other</td></tr><tr><td /><td>matters, the planned scope and timing of the</td></tr><tr><td /><td>audit and significant audit findings, including</td></tr><tr><td /><td>any significant deficiencies in internal control</td></tr><tr><td /><td>that we identify during our audit.</td></tr><tr><td /><td>We also provide those charged with</td></tr><tr><td /><td>governance with a statement that we</td></tr><tr><td /><td>have complied with relevant ethical</td></tr><tr><td /><td>requirements regarding independence, and</td></tr><tr><td /><td>to communicate with them all relationships</td></tr><tr><td /><td>and other matters that may reasonably be</td></tr><tr><td /><td>thought to bear on our independence, and</td></tr><tr><td /><td>where applicable, related safeguards.</td></tr><tr><td /><td>From the matters communicated with those</td></tr><tr><td /><td>charged with governance, we determine</td></tr><tr><td /><td>those matters that were of most significance</td></tr><tr><td /><td>in the audit of the consolidated financial</td></tr><tr><td /><td>statements and the parent financial</td></tr><tr><td /><td>statements of the current period and are</td></tr><tr><td /><td>therefore the key audit matters. We describe</td></tr><tr><td /><td>these matters in our auditorâs report</td></tr><tr><td /><td>unless law or regulation precludes public</td></tr><tr><td /><td>disclosure about the matter or when, in</td></tr><tr><td /><td>extremely rare circumstances, we determine</td></tr><tr><td /><td>that a matter should not be communicated</td></tr><tr><td /><td>in our report because the adverse</td></tr><tr><td /><td>consequences of doing so would reasonably</td></tr><tr><td /><td>be expected to outweigh the public interest</td></tr><tr><td /><td>benefits of such communication.</td></tr></table></arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
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<gsd:TelephoneNumberOfReportingEntity contextRef="ctx1" xml:lang="en">4545 74 75 76</gsd:TelephoneNumberOfReportingEntity>
<gsd:DateOfGeneralMeeting contextRef="ctx1">2017-03-15</gsd:DateOfGeneralMeeting>
<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="en">Niels Kornerup</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx1">Ã
rsrapport</gsd:InformationOnTypeOfSubmittedReport>
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<cmn:TypeOfAuditorAssistance contextRef="ctx1">Revisionspåtegning</cmn:TypeOfAuditorAssistance>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx2" xml:lang="en">Carsten Hellmann</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
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<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx3" xml:lang="en">Henrik Jacobi</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx8" xml:lang="en">Lene Skole</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx9" xml:lang="en">Lars Holmqvist</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<cmn:NameAndSurnameOfAuditor contextRef="ctx16" xml:lang="en">Erik Holst Jørgensen</cmn:NameAndSurnameOfAuditor>
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<cmn:NameAndSurnameOfAuditor contextRef="ctx17" xml:lang="en">Dan Bjerregaard</cmn:NameAndSurnameOfAuditor>
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<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx18" unitRef="vDKK" decimals="-6">-165000000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:DividendsPaidClassifiedAsFinancingActivities contextRef="ctx18" unitRef="vDKK" decimals="-6">-49000000</ifrs-full:DividendsPaidClassifiedAsFinancingActivities>
<ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities contextRef="ctx18" unitRef="vDKK" decimals="-6">349000000</ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities>
<ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities contextRef="ctx18" unitRef="vDKK" decimals="-6">-29000000</ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities>
<ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx18" unitRef="vDKK" decimals="-6">298000000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
<ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges contextRef="ctx18" unitRef="vDKK" decimals="-6">316000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges>
<ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx18" unitRef="vDKK" decimals="-6">3000000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx19" xml:lang="en">Adjustments for non-cash items</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx19" unitRef="vDKK" decimals="-6">408000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx20" xml:lang="en">Adjustments for non-cash items</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx20" unitRef="vDKK" decimals="-6">87000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx21" xml:lang="en">Changes in working capital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx21" unitRef="vDKK" decimals="-6">-87000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx22" xml:lang="en">Changes in working capital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx22" unitRef="vDKK" decimals="-6">-86000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx23" xml:lang="en">Acquisitions of companies and operations</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx23" unitRef="vDKK" decimals="-6">-12000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx24" xml:lang="en">Sale of non-current assets</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx24" unitRef="vDKK" decimals="-6">21000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx25" xml:lang="en">Sale of companies and operations</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx25" unitRef="vDKK" decimals="-6">47000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx26" xml:lang="en">Change in other financial assets</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx26" unitRef="vDKK" decimals="-6">-1000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx27" xml:lang="en">Sale of treasury shares</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx27" unitRef="vDKK" decimals="-6">47000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx28" xml:lang="en">Sale of treasury shares</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx28" unitRef="vDKK" decimals="-6">68000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx29" xml:lang="en">Exercise of share options</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx29" unitRef="vDKK" decimals="-6">-89000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx30" xml:lang="en">Exercise of share options</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx30" unitRef="vDKK" decimals="-6">-41000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<easyx:EasyX_475395691 contextRef="ctx31" unitRef="vDKK" decimals="-6">176000000</easyx:EasyX_475395691>
<easyx:EasyX_111697125 contextRef="ctx31" unitRef="vDKK" decimals="-6">432000000</easyx:EasyX_111697125>
<easyx:EasyX_2107229044 contextRef="ctx31" unitRef="vDKK" decimals="-6">292000000</easyx:EasyX_2107229044>
<easyx:EasyX_1804571140 contextRef="ctx31" unitRef="vDKK" decimals="-6">548000000</easyx:EasyX_1804571140>
<ifrs-full:CashAndCashEquivalents contextRef="ctx31" unitRef="vDKK" decimals="-6">840000000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:Goodwill contextRef="ctx31" unitRef="vDKK" decimals="-6">422000000</ifrs-full:Goodwill>
<ifrs-full:OtherIntangibleAssets contextRef="ctx31" unitRef="vDKK" decimals="-6">342000000</ifrs-full:OtherIntangibleAssets>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx31" unitRef="vDKK" decimals="-6">764000000</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-full:LandAndBuildings contextRef="ctx31" unitRef="vDKK" decimals="-6">774000000</ifrs-full:LandAndBuildings>
<ifrs-dk:PlantAndMachinery contextRef="ctx31" unitRef="vDKK" decimals="-6">412000000</ifrs-dk:PlantAndMachinery>
<ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment contextRef="ctx31" unitRef="vDKK" decimals="-6">52000000</ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment>
<ifrs-dk:PropertyPlantAndEquipmentInProgress contextRef="ctx31" unitRef="vDKK" decimals="-6">389000000</ifrs-dk:PropertyPlantAndEquipmentInProgress>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx31" unitRef="vDKK" decimals="-6">1627000000</ifrs-full:PropertyPlantAndEquipment>
<easyx:EasyX_639128871 contextRef="ctx31" unitRef="vDKK" decimals="-6">8000000</easyx:EasyX_639128871>
<ifrs-full:DeferredTaxAssets contextRef="ctx31" unitRef="vDKK" decimals="-6">449000000</ifrs-full:DeferredTaxAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx31" unitRef="vDKK" decimals="-6">2848000000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx31" unitRef="vDKK" decimals="-6">676000000</ifrs-full:Inventories>
<ifrs-full:CurrentTradeReceivables contextRef="ctx31" unitRef="vDKK" decimals="-6">295000000</ifrs-full:CurrentTradeReceivables>
<ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties contextRef="ctx31" unitRef="vDKK" decimals="-6">22000000</ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx31" unitRef="vDKK" decimals="-6">26000000</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:OtherCurrentReceivables contextRef="ctx31" unitRef="vDKK" decimals="-6">66000000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:CurrentPrepayments contextRef="ctx31" unitRef="vDKK" decimals="-6">26000000</ifrs-full:CurrentPrepayments>
<easyx:EasyX_2073589943 contextRef="ctx31" unitRef="vDKK" decimals="-6">548000000</easyx:EasyX_2073589943>
<ifrs-full:Cash contextRef="ctx31" unitRef="vDKK" decimals="-6">292000000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx31" unitRef="vDKK" decimals="-6">1951000000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx31" unitRef="vDKK" decimals="-6">4799000000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx31" unitRef="vDKK" decimals="-6">101000000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx31" unitRef="vDKK" decimals="-6">22000000</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:RetainedEarnings contextRef="ctx31" unitRef="vDKK" decimals="-6">2752000000</ifrs-full:RetainedEarnings>
<ifrs-full:Equity contextRef="ctx31" unitRef="vDKK" decimals="-6">2875000000</ifrs-full:Equity>
<ifrs-dk:NoncurrentMortgageDebt contextRef="ctx31" unitRef="vDKK" decimals="-6">310000000</ifrs-dk:NoncurrentMortgageDebt>
<easyx:EasyX_899862286 contextRef="ctx31" unitRef="vDKK" decimals="-6">448000000</easyx:EasyX_899862286>
<ifrs-full:NoncurrentProvisionsForEmployeeBenefits contextRef="ctx31" unitRef="vDKK" decimals="-6">234000000</ifrs-full:NoncurrentProvisionsForEmployeeBenefits>
<ifrs-full:OtherLongtermProvisions contextRef="ctx31" unitRef="vDKK" decimals="-6">1000000</ifrs-full:OtherLongtermProvisions>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx31" unitRef="vDKK" decimals="-6">124000000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="ctx31" unitRef="vDKK" decimals="-6">1117000000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentMortgageDebt contextRef="ctx31" unitRef="vDKK" decimals="-6">17000000</ifrs-dk:CurrentMortgageDebt>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx31" unitRef="vDKK" decimals="-6">132000000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx31" unitRef="vDKK" decimals="-6">167000000</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:OtherShorttermProvisions contextRef="ctx31" unitRef="vDKK" decimals="-6">36000000</ifrs-full:OtherShorttermProvisions>
<ifrs-full:OtherCurrentPayables contextRef="ctx31" unitRef="vDKK" decimals="-6">455000000</ifrs-full:OtherCurrentPayables>
<ifrs-full:CurrentLiabilities contextRef="ctx31" unitRef="vDKK" decimals="-6">807000000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx31" unitRef="vDKK" decimals="-6">1924000000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx31" unitRef="vDKK" decimals="-6">4799000000</ifrs-full:EquityAndLiabilities>
<easyx:EasyX_475395691 contextRef="ctx32" unitRef="vDKK" decimals="-6">81000000</easyx:EasyX_475395691>
<easyx:EasyX_111697125 contextRef="ctx32" unitRef="vDKK" decimals="-6">208000000</easyx:EasyX_111697125>
<easyx:EasyX_2107229044 contextRef="ctx32" unitRef="vDKK" decimals="-6">176000000</easyx:EasyX_2107229044>
<easyx:EasyX_1804571140 contextRef="ctx32" unitRef="vDKK" decimals="-6">432000000</easyx:EasyX_1804571140>
<ifrs-full:CashAndCashEquivalents contextRef="ctx32" unitRef="vDKK" decimals="-6">608000000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:Goodwill contextRef="ctx32" unitRef="vDKK" decimals="-6">423000000</ifrs-full:Goodwill>
<ifrs-full:OtherIntangibleAssets contextRef="ctx32" unitRef="vDKK" decimals="-6">336000000</ifrs-full:OtherIntangibleAssets>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx32" unitRef="vDKK" decimals="-6">759000000</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-full:LandAndBuildings contextRef="ctx32" unitRef="vDKK" decimals="-6">771000000</ifrs-full:LandAndBuildings>
<ifrs-dk:PlantAndMachinery contextRef="ctx32" unitRef="vDKK" decimals="-6">419000000</ifrs-dk:PlantAndMachinery>
<ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment contextRef="ctx32" unitRef="vDKK" decimals="-6">59000000</ifrs-dk:OtherPlantFixturesAndFittingsToolsAndEquipment>
<ifrs-dk:PropertyPlantAndEquipmentInProgress contextRef="ctx32" unitRef="vDKK" decimals="-6">322000000</ifrs-dk:PropertyPlantAndEquipmentInProgress>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx32" unitRef="vDKK" decimals="-6">1571000000</ifrs-full:PropertyPlantAndEquipment>
<easyx:EasyX_639128871 contextRef="ctx32" unitRef="vDKK" decimals="-6">8000000</easyx:EasyX_639128871>
<ifrs-full:DeferredTaxAssets contextRef="ctx32" unitRef="vDKK" decimals="-6">378000000</ifrs-full:DeferredTaxAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx32" unitRef="vDKK" decimals="-6">2716000000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx32" unitRef="vDKK" decimals="-6">520000000</ifrs-full:Inventories>
<ifrs-full:CurrentTradeReceivables contextRef="ctx32" unitRef="vDKK" decimals="-6">273000000</ifrs-full:CurrentTradeReceivables>
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<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx32" unitRef="vDKK" decimals="-6">14000000</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:OtherCurrentReceivables contextRef="ctx32" unitRef="vDKK" decimals="-6">65000000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:CurrentPrepayments contextRef="ctx32" unitRef="vDKK" decimals="-6">26000000</ifrs-full:CurrentPrepayments>
<easyx:EasyX_2073589943 contextRef="ctx32" unitRef="vDKK" decimals="-6">432000000</easyx:EasyX_2073589943>
<ifrs-full:Cash contextRef="ctx32" unitRef="vDKK" decimals="-6">176000000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx32" unitRef="vDKK" decimals="-6">1536000000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx32" unitRef="vDKK" decimals="-6">4252000000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx32" unitRef="vDKK" decimals="-6">101000000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx32" unitRef="vDKK" decimals="-6">14000000</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:RetainedEarnings contextRef="ctx32" unitRef="vDKK" decimals="-6">2582000000</ifrs-full:RetainedEarnings>
<ifrs-full:Equity contextRef="ctx32" unitRef="vDKK" decimals="-6">2697000000</ifrs-full:Equity>
<ifrs-dk:NoncurrentMortgageDebt contextRef="ctx32" unitRef="vDKK" decimals="-6">327000000</ifrs-dk:NoncurrentMortgageDebt>
<easyx:EasyX_899862286 contextRef="ctx32" unitRef="vDKK" decimals="-6">1000000</easyx:EasyX_899862286>
<ifrs-full:NoncurrentProvisionsForEmployeeBenefits contextRef="ctx32" unitRef="vDKK" decimals="-6">202000000</ifrs-full:NoncurrentProvisionsForEmployeeBenefits>
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<ifrs-full:NoncurrentLiabilities contextRef="ctx32" unitRef="vDKK" decimals="-6">636000000</ifrs-full:NoncurrentLiabilities>
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<easyx:EasyX_1943924796 contextRef="ctx32" unitRef="vDKK" decimals="-6">300000000</easyx:EasyX_1943924796>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx32" unitRef="vDKK" decimals="-6">81000000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
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<ifrs-full:OtherCurrentPayables contextRef="ctx32" unitRef="vDKK" decimals="-6">426000000</ifrs-full:OtherCurrentPayables>
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<ifrs-full:Liabilities contextRef="ctx32" unitRef="vDKK" decimals="-6">1555000000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx32" unitRef="vDKK" decimals="-6">4252000000</ifrs-full:EquityAndLiabilities>
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<ifrs-full:CashAndCashEquivalents contextRef="ctx34" unitRef="vDKK" decimals="-6">289000000</ifrs-full:CashAndCashEquivalents>
</xbrli:xbrl>