Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: INVALID
Separator
The full data:
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<gsd:AddressOfReportingEntityDistrictName contextRef="duration_CY_C_only">København K</gsd:AddressOfReportingEntityDistrictName>
<gsd:AddressOfReportingEntityCountry contextRef="duration_CY_C_only">Danmark</gsd:AddressOfReportingEntityCountry>
<gsd:RegisteredOfficeOfReportingEntity contextRef="duration_CY_C_only">København</gsd:RegisteredOfficeOfReportingEntity>
<gsd:TelephoneNumberOfReportingEntity contextRef="duration_CY_C_only">33 75 55 55</gsd:TelephoneNumberOfReportingEntity>
<gsd:HomepageOfReportingEntity contextRef="duration_CY_C_only">www.gyldendal.dk</gsd:HomepageOfReportingEntity>
<gsd:EmailOfReportingEntity contextRef="duration_CY_C_only">gyldendal@gyldendal.dk</gsd:EmailOfReportingEntity>
<gsd:ReportingPeriodStartDate contextRef="duration_CY_C_only">2017-01-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="duration_CY_C_only">2017-12-31</gsd:ReportingPeriodEndDate>
<gsd:PrecedingReportingPeriodStartDate contextRef="duration_CY_C_only">2016-01-01</gsd:PrecedingReportingPeriodStartDate>
<gsd:PredingReportingPeriodEndDate contextRef="duration_CY_C_only">2016-12-31</gsd:PredingReportingPeriodEndDate>
<gsd:DateOfGeneralMeeting contextRef="duration_CY_C_only">2018-04-12</gsd:DateOfGeneralMeeting>
<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="duration_CY_C_only">Klaus Søgaard</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_1">Stig Andersen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_2">Bjarne Ponikowski</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_1">adm. direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="duration_CY_C_IdentificationOfMemberOfExecutiveBoardAxis_cmn_memberOfBoardIdentifier_only_2">direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_1">Poul Erik Tøjner</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_2">Merete Helene Eldrup</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_3">Katrine Reedtz Cohen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_4">Karen Reves Dinesen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_5">Mette Lykke Ravn</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_6">Jens Peter Due Olsen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_7">Henning Alwin Persson</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_8">Gregers Christian Wedell-Wedellsborg</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_1">formand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="duration_CY_C_IdentificationOfMemberOfSupervisoryBoardAxis_cmn_memberOfBoardIdentifier_only_2">næstformand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">33963556</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">33963556</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">Deloitte Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">Deloitte Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
<gsd:AddressOfAuditorStreetName contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">Weidekampsgade</gsd:AddressOfAuditorStreetName>
<gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">6</gsd:AddressOfAuditorStreetBuildingIdentifier>
<gsd:AddressOfAuditorPostCodeIdentifier contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">0900</gsd:AddressOfAuditorPostCodeIdentifier>
<gsd:AddressOfAuditorDistrictName contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">København C</gsd:AddressOfAuditorDistrictName>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="duration_CY_C_only">33963556</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
<gsd:NameOfSubmittingEnterprise contextRef="duration_CY_C_only">Deloitte Statsautoriseret Revisionspartnerselskab</gsd:NameOfSubmittingEnterprise>
<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="duration_CY_C_only">Weidekampsgade 6</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="duration_CY_C_only">0900 København C</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_C_only">Til kapitalejerne i Gyldendal A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements contextRef="duration_CY_C_only">Vi har revideret koncernregnskabet og årsregnskabet for Gyldendal A/S for regnskabsåret 01.01.2017 - 31.12.2017, der omfatter resultatopgørelse, totalindkomstopgørelse, balance, egenkapitalopgørelse, penge-strømsopgørelse og noter, herunder anvendt regnskabspraksis, for såvel koncernen som selskabet. Kon-cernregnskabet og årsregnskabet udarbejdes efter International Financial Reporting Standards som godkendt af EU og yderligere krav i årsregnskabsloven.<br/><br/>Det er vores opfattelse, at koncernregnskabet og årsregnskabet giver et retvisende billede af koncernens og selskabets aktiver, passiver og finansielle stilling pr. 31.12.2017 samt af resultatet af koncernens og selskabets aktiviteter og pengestrømme for regnskabsåret 01.01.2017 - 31.12.2017 i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere krav i årsregnskabsloven.<br/><br/>Vores konklusion er konsistent med vores revisionsprotokollat til revisionsudvalget og bestyrelsen.</arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="duration_CY_C_only">Vi har udført vores revision i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark. Vores ansvar ifølge disse standarder og krav er nærmere beskrevet i revi-sionspÃ¥tegningens afsnit âRevisors ansvar for revisionen af koncernregnskabet og Ã¥rsregnskabetâ. Vi er uafhængige af koncernen i overensstemmelse med internationale etiske regler for revisorer (IESBAâs Etiske regler) og de yderligere krav, der er gældende i Danmark, ligesom vi har opfyldt vores øvrige etiske forpligtelser i henhold til disse regler og krav. Det er vores opfattelse, at det opnÃ¥ede revisionsbevis er tilstrækkeligt og egnet som grundlag for vores konklusion. <br/><br/>Efter vores bedste overbevisning er der ikke udført forbudte ikke-revisionsydelser som omhandlet i artikel 5, stk. 1, i forordning (EU) nr. 537/2014.<br/><br/>Vi blev første gang valgt som revisor for Gyldendal A/S før 1995. Vi er genvalgt Ã¥rligt ved generalforsam-lingsbeslutning i en samlet sammenhængende opgaveperiode pÃ¥ mere end 23 Ã¥r frem til og med regnskabsÃ¥ret 2017.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="duration_CY_C_only">Centrale forhold ved revisionen er de forhold, der efter vores faglige vurdering var mest betydelige ved vores revision af koncernregnskabet og årsregnskabet for regnskabsåret 2017. Disse forhold blev behandlet som led i vores revision af koncernregnskabet og årsregnskabet som helhed og udformningen af vores konklusion herom. Vi afgiver ikke nogen særskilt konklusion om disse forhold.<br/><br/>Varebeholdninger m.v. og tilknyttede nedskrivninger <br/>Der henvises til note 1 om anvendt regnskabspraksis.<br/>Varelager og forudbetalte forfatterhonorarer udgør henholdsvis 91 mio. kr. og 32 mio. kr. <br/>Værdiansættelsen af disse poster er baseret på væsentlige ledelses-mæssige skøn, herunder særligt i relation til opgørelse af tilknyttede nedskrivninger. Opgørelse af nedskrivninger sker i henhold til be-skrevne retningslinjer, der er ensartede for ovennævnte varelager og forfatterhonorarer.<br/>Vedrørende værdiansættelse af varelageret er tillæg for indirekte produktionsomkostninger baseret på et skøn over redaktionernes tidsanvendelse. <br/>Nedskrivning af varelageret og forudbetalt forfatterhonorarer er baseret på den enkelte bogs forventede salg og salgsperiode. Den effektive salgsperiode er opgjort med udgangspunkt i historiske data for tilsvarende udgivelser. Der foretages individuelle nedskrivninger for større enkeltudgivelser, hvis dette skønnes relevant.<br/><br/>Forholdet er behandlet således i revisionen<br/>Baseret på vores risikovurdering har vi forholdt os til, om de interne retningslinjer for nedskrivning af henholdsvis varelager og forudbetalte forfatterhonorarer er overholdt, herunder om de anvendte skøn er rimelige og afspejler karakteristika i den underliggende forretning. Vi har herudover vurderet de interne kontroller relateret hertil.<br/>I relation til indregning af indirekte produktionsomkostninger på vare-lageret har vi vurderet rimeligheden i de ledelsesmæssige skøn samt kontrolleret, at tillægget er konsistent opgjort i forhold til tidligere år samt udfordret udviklingen i det samlede tillæg.<br/>I relation til nedskrivning af varelager og forudbetalte forfatterhonorarer har vi vurderet selskabets analyse af udvikling i nedskrivning sammenholdt med udviklingen i varelageret, kontrolleret om anvendelse af nedskrivningsprincipperne er sket konsistent i forhold til tidligere år, herunder at beregningsgrundlaget er fuldstændigt, samt på stikprøvevis efterregnet nedskrivning pr. varenummer og forfatter. </arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_C_only">Ledelsen er ansvarlig for ledelsesberetningen.<br/><br/>Vores konklusion om koncernregnskabet og årsregnskabet omfatter ikke ledelsesberetningen, og vi udtrykker ingen form for konklusion med sikkerhed om ledelsesberetningen.<br/><br/>I tilknytning til vores revision af koncernregnskabet og årsregnskabet er det vores ansvar at læse ledelsesbe-retningen og i den forbindelse overveje, om ledelsesberetningen er væsentligt inkonsistent med koncern-regnskabet eller årsregnskabet eller vores viden opnået ved revisionen eller på anden måde synes at indeholde væsentlig fejlinformation.<br/><br/>Vores ansvar er derudover at overveje, om ledelsesberetningen indeholder krævede oplysninger i henhold til årsregnskabsloven.<br/><br/>Baseret på det udførte arbejde er det vores opfattelse, at ledelsesberetningen er i overensstemmelse med koncernregnskabet og årsregnskabet og er udarbejdet i overensstemmelse med årsregnskabslovens krav. Vi har ikke fundet væsentlig fejlinformation i ledelsesberetningen.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="duration_CY_C_only">Ledelsen har ansvaret for udarbejdelsen af et koncernregnskab og et årsregnskab, der giver et retvisende billede i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderligere krav i årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser for nødvendig for at udarbejde et koncernregnskab og et årsregnskab uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl.<br/><br/>Ved udarbejdelsen af koncernregnskabet og årsregnskabet er ledelsen ansvarlig for at vurdere koncernens og selskabets evne til at fortsætte driften, at oplyse om forhold vedrørende fortsat drift, hvor dette er relevant, samt at udarbejde koncernregnskabet og årsregnskabet på grundlag af regnskabsprincippet om fortsat drift, medmindre ledelsen enten har til hensigt at likvidere koncernen eller selskabet, indstille driften eller ikke har andet realistisk alternativ end at gøre dette.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="duration_CY_C_only">Vores mål er at opnå høj grad af sikkerhed for, om koncernregnskabet og årsregnskabet som helhed er uden væsentlig fejlinformation, uanset om denne skyldes besvigelser eller fejl, og at afgive en revisionspåtegning med en konklusion. Høj grad af sikkerhed er et højt niveau af sikkerhed, men er ikke en garanti for, at en revision, der udføres i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark, altid vil afdække væsentlig fejlinformation, når sådan findes. Fejlinformation kan opstå som følge af besvigelser eller fejl og kan betragtes som væsentlige, hvis det med rimelighed kan forventes, at de enkeltvis eller samlet har indflydelse på de økonomiske beslutninger, som regnskabsbrugerne træffer på grundlag af koncernregnskabet og årsregnskabet.<br/><br/>Som led i en revision, der udføres i overensstemmelse med internationale standarder om revision og de yderligere krav, der er gældende i Danmark, foretager vi faglige vurderinger og opretholder professionel skepsis under revisionen. Herudover: <br/><br/>⢠Identificerer og vurderer vi risikoen for væsentlig fejlinformation i koncernregnskabet og årsregnskabet, uanset om denne skyldes besvigelser eller fejl, udformer og udfører revisionshandlinger som reaktion på disse risici samt opnår revisionsbevis, der er tilstrækkeligt og egnet til at danne grundlag for vores konklusion. Risikoen for ikke at opdage væsentlig fejlinformation forårsaget af besvigelser er højere end ved væsentlig fejlinformation forårsaget af fejl, idet besvigelser kan omfatte sammensværgelser, dokumentfalsk, bevidste udeladelser, vildledning eller tilsidesættelse af intern kontrol.<br/>⢠Opnår vi forståelse af den interne kontrol med relevans for revisionen for at kunne udforme revisions-handlinger, der er passende efter omstændighederne, men ikke for at kunne udtrykke en konklusion om effektiviteten af koncernens og selskabets interne kontrol. <br/>⢠Tager vi stilling til, om den regnskabspraksis, som er anvendt af ledelsen, er passende, samt om de regnskabsmæssige skøn og tilknyttede oplysninger, som ledelsen har udarbejdet, er rimelige.<br/>⢠Konkluderer vi, om ledelsens udarbejdelse af koncernregnskabet og årsregnskabet på grundlag af regnskabsprincippet om fortsat drift er passende, samt om der på grundlag af det opnåede revisionsbevis er væsentlig usikkerhed forbundet med begivenheder eller forhold, der kan skabe betydelig tvivl om koncernens og selskabets evne til at fortsætte driften. Hvis vi konkluderer, at der er en væsentlig usikkerhed, skal vi i vores revisionspåtegning gøre opmærksom på oplysninger herom i koncernregn-skabet og årsregnskabet eller, hvis sådanne oplysninger ikke er tilstrækkelige, modificere vores kon-klusion. Vores konklusioner er baseret på det revisionsbevis, der er opnået frem til datoen for vores revisionspåtegning. Fremtidige begivenheder eller forhold kan dog medføre, at koncernen og selskabet ikke længere kan fortsætte driften.<br/>⢠Tager vi stilling til den samlede præsentation, struktur og indhold af koncernregnskabet og årsregn-skabet, herunder noteoplysningerne, samt om koncernregnskabet og årsregnskabet afspejler de un-derliggende transaktioner og begivenheder på en sådan måde, at der gives et retvisende billede heraf.<br/>⢠Opnår vi tilstrækkeligt og egnet revisionsbevis for de finansielle oplysninger for virksomhederne eller forretningsaktiviteterne i koncernen til brug for at udtrykke en konklusion om koncernregnskabet. Vi er ansvarlige for at lede, føre tilsyn med og udføre koncernrevisionen. Vi er eneansvarlige for vores revi-sionskonklusion.<br/><br/>Vi kommunikerer med den øverste ledelse om bl.a. det planlagte omfang og den tidsmæssige placering af revisionen samt betydelige revisionsmæssige observationer, herunder eventuelle betydelige mangler i intern kontrol, som vi identificerer under revisionen. <br/><br/>Vi afgiver også en udtalelse til den øverste ledelse om, at vi har opfyldt relevante etiske krav vedrørende uafhængighed, og oplyser den om alle relationer og andre forhold, der med rimelighed kan tænkes at påvirke vores uafhængighed og, hvor dette er relevant, tilhørende sikkerhedsforanstaltninger.<br/><br/>Med udgangspunkt i de forhold, der er kommunikeret til den øverste ledelse, fastslår vi, hvilke forhold der var mest betydelige ved revisionen af koncernregnskabet og årsregnskabet for den aktuelle periode og dermed er centrale forhold ved revisionen. Vi beskriver disse forhold i vores revisionspåtegning, medmindre lov eller øvrig regulering udelukker, at forholdet offentliggøres, eller i de yderst sjældne tilfælde, hvor vi fastslår, at forholdet ikke skal kommunikeres i vores revisionspåtegning, fordi de negative konsekvenser heraf med rimelighed ville kunne forventes at veje tungere end de fordele den offentlige interesse har af sådan kommunikation.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:SignatureOfAuditorsPlace contextRef="duration_CY_C_only">København</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="duration_CY_C_only">2018-02-08</arr:SignatureOfAuditorsDate>
<cmn:NameAndSurnameOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">Erik Holst Jørgensen</cmn:NameAndSurnameOfAuditor>
<cmn:NameAndSurnameOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">Tim Kjær-Hansen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">statsautoriseret revisor</cmn:DescriptionOfAuditor>
<cmn:DescriptionOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">statsautoriseret revisor</cmn:DescriptionOfAuditor>
<arr:IdentificationNumberOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_1">mne9943</arr:IdentificationNumberOfAuditor>
<arr:IdentificationNumberOfAuditor contextRef="duration_CY_C_IdentificationOfAuditorDimension_cmn_auditorIdentificer_only_2">mne23295</arr:IdentificationNumberOfAuditor>
<mrv:StatementOfCorporateSocialResponsibility contextRef="duration_CY_C_only">Gyldendal ønsker at fremme ansvarlig adfærd, bÃ¥de internt i koncernen og blandt selskabets samarbejds-partnere. Ansvarlig adfærd er for Gyldendal en adfærd, der bidrager til bæredygtig økonomisk, social og miljømæssig udvikling, og som integrerer hensyn til menneskerettighederne.<br/><br/>Gyldendals fokus pÃ¥ samfundsansvar omfatter særligt arbejdet med at værne om ytringsfriheden og med at stimulere læsning gennem en mangfoldig udgivelsespolitik bÃ¥ret af kvalitet. Det fordrer dygtige og engagerede medarbejdere, der formÃ¥r at indgÃ¥ i et konstruktivt og afbalanceret samarbejde med forfattere og andre rettighedshavere.<br/><br/>Gyldendals væsentligste miljøpÃ¥virkning er forÃ¥rsaget af bogproduktionen. Gyldendal har pÃ¥ den baggrund prioriteret indsatsen for en ansvarlig miljømæssig adfærd inden for dette omrÃ¥de. Gyldendals etiske regler, der skal efterleves af alle selskaber i Gyldendal-koncernen og af de leverandører, som Gyldendal samarbejder med, er tilgængelige pÃ¥ http://ir.gyldendal.dk/regler.cfm.<br/><br/>Gyldendals lovpligtige redegørelse for samfundsansvar er at finde i sin helhed pÃ¥ selskabets hjemmeside, http://ir.gyldendal.dk/sr.cfm og udgør en del af ledelsesberetningen i Gyldendal A/Sâ Ã¥rsrapport for 2017.</mrv:StatementOfCorporateSocialResponsibility>
<mrv:LinkToStatementOfCorporateSocialResponsibility contextRef="duration_CY_C_only">http://ir.gyldendal.dk/regler.cfm</mrv:LinkToStatementOfCorporateSocialResponsibility>
<mrv:CorporateGovernanceReport contextRef="duration_CY_C_only">Gyldendal forholder sig løbende til anbefalingerne for god selskabsledelse, som de er beskrevet og løbende opdateres af Komitéen for god Selskabsledelse, jf. www.corporategovernance.dk. Anbefalingerne er indarbejdet i Nasdaq Copenhagens Regler for udstedere af aktier, som Gyldendal er underlagt som børsnoteret selskab.<br/><br/>Som anbefalet af Komitéen for god Selskabsledelse rapporterer Gyldendal i skemaform i forhold til komitéens anbefalinger. Gyldendals lovpligtige redegørelse for virksomhedsledelse er at finde i sin helhed pÃ¥ selskabets hjemmeside, http://ir.gyldendal.dk/governance.cfm, og udgør en del af ledelsesberetningen i Gyldendal A/Sâ Ã¥rsrapport for 2017.</mrv:CorporateGovernanceReport>
<mrv:LinkToCorporateGovernanceReport contextRef="duration_CY_C_only">http://ir.gyldendal.dk/governance.cfm,</mrv:LinkToCorporateGovernanceReport>
<mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="duration_CY_C_only">Gyldendal har en ligelig fordeling af kønnene bÃ¥de i det øverste ledelsesorgan og pÃ¥ de øvrige ledelsesniveauer i Gyldendal. Der henvises i øvrigt til redegørelsen for samfundsansvar pÃ¥ selskabets hjemmeside, http://ir.gyldendal.dk/sr.cfm. â</mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="duration_CY_C_only">http://ir.gyldendal.dk/sr.cfm.</mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<ifrs-dk:NetSales contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">863029000</ifrs-dk:NetSales>
<ifrs-dk:NetSales contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">832744000</ifrs-dk:NetSales>
<ifrs-dk:NetSales contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">642647000</ifrs-dk:NetSales>
<ifrs-dk:NetSales contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">638169000</ifrs-dk:NetSales>
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<ifrs-full:ComprehensiveIncome contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">50338000</ifrs-full:ComprehensiveIncome>
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<ifrs-dk:PatentsLicensesAndSoftware contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">269000</ifrs-dk:PatentsLicensesAndSoftware>
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<ifrs-dk:DevelopmentProjectsInProgress contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">14228000</ifrs-dk:DevelopmentProjectsInProgress>
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<ifrs-dk:CompletedDevelopmentProjects contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">51348000</ifrs-dk:CompletedDevelopmentProjects>
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<ifrs-full:Goodwill contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">10343000</ifrs-full:Goodwill>
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<ifrs-dk:PlantAndMachinery contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">4353000</ifrs-dk:PlantAndMachinery>
<ifrs-dk:PlantAndMachinery contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">3010000</ifrs-dk:PlantAndMachinery>
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<ifrs-dk:LeaseholdImprovements contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">32000</ifrs-dk:LeaseholdImprovements>
<ifrs-dk:LeaseholdImprovements contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">70000</ifrs-dk:LeaseholdImprovements>
<ifrs-dk:LeaseholdImprovements contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-dk:LeaseholdImprovements>
<ifrs-dk:LeaseholdImprovements contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-dk:LeaseholdImprovements>
<ifrs-dk:OtherPropertyPlantAndEquipmentInProgress contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">0</ifrs-dk:OtherPropertyPlantAndEquipmentInProgress>
<ifrs-dk:OtherPropertyPlantAndEquipmentInProgress contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">35000</ifrs-dk:OtherPropertyPlantAndEquipmentInProgress>
<ifrs-dk:OtherPropertyPlantAndEquipmentInProgress contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-dk:OtherPropertyPlantAndEquipmentInProgress>
<ifrs-dk:OtherPropertyPlantAndEquipmentInProgress contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">35000</ifrs-dk:OtherPropertyPlantAndEquipmentInProgress>
<ifrs-full:PropertyPlantAndEquipment contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">107499000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:PropertyPlantAndEquipment contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">106539000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:PropertyPlantAndEquipment contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">107291000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:PropertyPlantAndEquipment contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">106239000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:InvestmentsInSubsidiaries contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:InvestmentsInSubsidiaries>
<ifrs-full:InvestmentsInSubsidiaries contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:InvestmentsInSubsidiaries>
<ifrs-full:InvestmentsInSubsidiaries contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">50823000</ifrs-full:InvestmentsInSubsidiaries>
<ifrs-full:InvestmentsInSubsidiaries contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">32812000</ifrs-full:InvestmentsInSubsidiaries>
<ifrs-full:InvestmentsInAssociates contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">2060000</ifrs-full:InvestmentsInAssociates>
<ifrs-full:InvestmentsInAssociates contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:InvestmentsInAssociates>
<ifrs-full:InvestmentsInAssociates contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">2100000</ifrs-full:InvestmentsInAssociates>
<ifrs-full:InvestmentsInAssociates contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-full:InvestmentsInAssociates>
<ifrs-dk:Securities contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">110818000</ifrs-dk:Securities>
<ifrs-dk:Securities contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">176938000</ifrs-dk:Securities>
<ifrs-dk:Securities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">110818000</ifrs-dk:Securities>
<ifrs-dk:Securities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">176938000</ifrs-dk:Securities>
<ifrs-full:NoncurrentFinancialAssets contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">112878000</ifrs-full:NoncurrentFinancialAssets>
<ifrs-full:NoncurrentFinancialAssets contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">176938000</ifrs-full:NoncurrentFinancialAssets>
<ifrs-full:NoncurrentFinancialAssets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">163741000</ifrs-full:NoncurrentFinancialAssets>
<ifrs-full:NoncurrentFinancialAssets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">209751000</ifrs-full:NoncurrentFinancialAssets>
<ifrs-full:NoncurrentAssets contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">378263000</ifrs-full:NoncurrentAssets>
<ifrs-full:NoncurrentAssets contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">383071000</ifrs-full:NoncurrentAssets>
<ifrs-full:NoncurrentAssets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">387520000</ifrs-full:NoncurrentAssets>
<ifrs-full:NoncurrentAssets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">400201000</ifrs-full:NoncurrentAssets>
<ifrs-full:WorkInProgress contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">17624000</ifrs-full:WorkInProgress>
<ifrs-full:WorkInProgress contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">29923000</ifrs-full:WorkInProgress>
<ifrs-full:WorkInProgress contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">13986000</ifrs-full:WorkInProgress>
<ifrs-full:WorkInProgress contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">27328000</ifrs-full:WorkInProgress>
<ifrs-full:FinishedGoods contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">72973000</ifrs-full:FinishedGoods>
<ifrs-full:FinishedGoods contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">76293000</ifrs-full:FinishedGoods>
<ifrs-full:FinishedGoods contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">64734000</ifrs-full:FinishedGoods>
<ifrs-full:FinishedGoods contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">67099000</ifrs-full:FinishedGoods>
<ifrs-full:Inventories contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">90598000</ifrs-full:Inventories>
<ifrs-full:Inventories contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">106215000</ifrs-full:Inventories>
<ifrs-full:Inventories contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">78720000</ifrs-full:Inventories>
<ifrs-full:Inventories contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">94427000</ifrs-full:Inventories>
<ifrs-full:CurrentPrepayments contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">37527000</ifrs-full:CurrentPrepayments>
<ifrs-full:CurrentPrepayments contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">35019000</ifrs-full:CurrentPrepayments>
<ifrs-full:CurrentPrepayments contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">27584000</ifrs-full:CurrentPrepayments>
<ifrs-full:CurrentPrepayments contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">23444000</ifrs-full:CurrentPrepayments>
<ifrs-dk:ReceivablesFromSalesAndServices contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">171980000</ifrs-dk:ReceivablesFromSalesAndServices>
<ifrs-dk:ReceivablesFromSalesAndServices contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">175607000</ifrs-dk:ReceivablesFromSalesAndServices>
<ifrs-dk:ReceivablesFromSalesAndServices contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">136632000</ifrs-dk:ReceivablesFromSalesAndServices>
<ifrs-dk:ReceivablesFromSalesAndServices contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">146793000</ifrs-dk:ReceivablesFromSalesAndServices>
<ifrs-dk:CurrentReceivablesFromSubsidaries contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">0</ifrs-dk:CurrentReceivablesFromSubsidaries>
<ifrs-dk:CurrentReceivablesFromSubsidaries contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">0</ifrs-dk:CurrentReceivablesFromSubsidaries>
<ifrs-dk:CurrentReceivablesFromSubsidaries contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">9892000</ifrs-dk:CurrentReceivablesFromSubsidaries>
<ifrs-dk:CurrentReceivablesFromSubsidaries contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">8221000</ifrs-dk:CurrentReceivablesFromSubsidaries>
<ifrs-full:OtherCurrentReceivables contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">49820000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:OtherCurrentReceivables contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">54679000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:OtherCurrentReceivables contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">36199000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:OtherCurrentReceivables contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">41611000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:TradeAndOtherCurrentReceivables contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">259327000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-full:TradeAndOtherCurrentReceivables contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">265988000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-full:TradeAndOtherCurrentReceivables contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">210306000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-full:TradeAndOtherCurrentReceivables contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">221722000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">683000</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">1653000</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:Cash contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">30815000</ifrs-full:Cash>
<ifrs-full:Cash contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">38483000</ifrs-full:Cash>
<ifrs-full:Cash contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">19212000</ifrs-full:Cash>
<ifrs-full:Cash contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">33324000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">380739000</ifrs-full:CurrentAssets>
<ifrs-full:CurrentAssets contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">410686000</ifrs-full:CurrentAssets>
<ifrs-full:CurrentAssets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">308238000</ifrs-full:CurrentAssets>
<ifrs-full:CurrentAssets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">349473000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">759002000</ifrs-full:Assets>
<ifrs-full:Assets contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">793757000</ifrs-full:Assets>
<ifrs-full:Assets contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">695758000</ifrs-full:Assets>
<ifrs-full:Assets contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">749673000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">20400000</ifrs-full:IssuedCapital>
<ifrs-full:IssuedCapital contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">20400000</ifrs-full:IssuedCapital>
<ifrs-full:IssuedCapital contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">20400000</ifrs-full:IssuedCapital>
<ifrs-full:IssuedCapital contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">20400000</ifrs-full:IssuedCapital>
<ifrs-full:RetainedEarnings contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">430829000</ifrs-full:RetainedEarnings>
<ifrs-full:RetainedEarnings contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">417154000</ifrs-full:RetainedEarnings>
<ifrs-full:RetainedEarnings contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">313733000</ifrs-full:RetainedEarnings>
<ifrs-full:RetainedEarnings contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">342562000</ifrs-full:RetainedEarnings>
<PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339 contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">0</PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339>
<PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339 contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">0</PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339>
<PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339 contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">87232000</PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339>
<PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339 contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">54155000</PP:PP_7101CA59_C016_463B_917C_FB4C20AC0339>
<ifrs-full:EquityAttributableToOwnersOfParent contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">451229000</ifrs-full:EquityAttributableToOwnersOfParent>
<ifrs-full:EquityAttributableToOwnersOfParent contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">437554000</ifrs-full:EquityAttributableToOwnersOfParent>
<ifrs-full:EquityAttributableToOwnersOfParent contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">421364000</ifrs-full:EquityAttributableToOwnersOfParent>
<ifrs-full:EquityAttributableToOwnersOfParent contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">417117000</ifrs-full:EquityAttributableToOwnersOfParent>
<ifrs-full:NoncontrollingInterests contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">2325000</ifrs-full:NoncontrollingInterests>
<ifrs-full:NoncontrollingInterests contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">1840000</ifrs-full:NoncontrollingInterests>
<ifrs-full:NoncontrollingInterests contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-full:NoncontrollingInterests>
<ifrs-full:NoncontrollingInterests contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-full:NoncontrollingInterests>
<ifrs-full:Equity contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">453554000</ifrs-full:Equity>
<ifrs-full:Equity contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">439395000</ifrs-full:Equity>
<ifrs-full:Equity contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">421364000</ifrs-full:Equity>
<ifrs-full:Equity contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">417117000</ifrs-full:Equity>
<ifrs-full:NoncurrentProvisions contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">4382000</ifrs-full:NoncurrentProvisions>
<ifrs-full:NoncurrentProvisions contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">6079000</ifrs-full:NoncurrentProvisions>
<ifrs-full:NoncurrentProvisions contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">2405000</ifrs-full:NoncurrentProvisions>
<ifrs-full:NoncurrentProvisions contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">4275000</ifrs-full:NoncurrentProvisions>
<ifrs-full:DeferredTaxLiabilities contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">10005000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:DeferredTaxLiabilities contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">9433000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:DeferredTaxLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">9575000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:DeferredTaxLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">9828000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">624000</ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">671000</ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">624000</ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">671000</ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:NoncurrentLiabilities contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">15011000</ifrs-full:NoncurrentLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">16183000</ifrs-full:NoncurrentLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">12605000</ifrs-full:NoncurrentLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">14774000</ifrs-full:NoncurrentLiabilities>
<ifrs-full:OtherShorttermProvisions contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">2964000</ifrs-full:OtherShorttermProvisions>
<ifrs-full:OtherShorttermProvisions contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">2690000</ifrs-full:OtherShorttermProvisions>
<ifrs-full:OtherShorttermProvisions contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">2964000</ifrs-full:OtherShorttermProvisions>
<ifrs-full:OtherShorttermProvisions contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">2690000</ifrs-full:OtherShorttermProvisions>
<ifrs-dk:CurrentBankLoans contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">38187000</ifrs-dk:CurrentBankLoans>
<ifrs-dk:CurrentBankLoans contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">110396000</ifrs-dk:CurrentBankLoans>
<ifrs-dk:CurrentBankLoans contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">38187000</ifrs-dk:CurrentBankLoans>
<ifrs-dk:CurrentBankLoans contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">110390000</ifrs-dk:CurrentBankLoans>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">40776000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">55794000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">25946000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">42862000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">0</ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries>
<ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">0</ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries>
<ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">40532000</ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries>
<ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">37430000</ifrs-dk:TradeAndOtherCurrentPayablesToSubsidiaries>
<ifrs-full:OtherCurrentPayables contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">126414000</ifrs-full:OtherCurrentPayables>
<ifrs-full:OtherCurrentPayables contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">100830000</ifrs-full:OtherCurrentPayables>
<ifrs-full:OtherCurrentPayables contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">101181000</ifrs-full:OtherCurrentPayables>
<ifrs-full:OtherCurrentPayables contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">79273000</ifrs-full:OtherCurrentPayables>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">1248000</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">1704000</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:CurrentLiabilities contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">290437000</ifrs-full:CurrentLiabilities>
<ifrs-full:CurrentLiabilities contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">338180000</ifrs-full:CurrentLiabilities>
<ifrs-full:CurrentLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">261789000</ifrs-full:CurrentLiabilities>
<ifrs-full:CurrentLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">317782000</ifrs-full:CurrentLiabilities>
<ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">234000</ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">227000</ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">234000</ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">227000</ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan>
<ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">80613000</ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities>
<ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">68243000</ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities>
<ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">51043000</ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities>
<ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">44910000</ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities>
<ifrs-full:Liabilities contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">305448000</ifrs-full:Liabilities>
<ifrs-full:Liabilities contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">354363000</ifrs-full:Liabilities>
<ifrs-full:Liabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">274394000</ifrs-full:Liabilities>
<ifrs-full:Liabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">332556000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="instant_CY_C_only" decimals="-3" unitRef="DKK">759002000</ifrs-full:EquityAndLiabilities>
<ifrs-full:EquityAndLiabilities contextRef="instant_LY_C_only" decimals="-3" unitRef="DKK">793757000</ifrs-full:EquityAndLiabilities>
<ifrs-full:EquityAndLiabilities contextRef="instant_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">695758000</ifrs-full:EquityAndLiabilities>
<ifrs-full:EquityAndLiabilities contextRef="instant_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">749673000</ifrs-full:EquityAndLiabilities>
<ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">40171000</ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss>
<ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">25243000</ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss>
<ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">30441000</ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss>
<ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">18733000</ifrs-dk:AdjustmentsForDepreciationAndImpairmentLoss>
<ifrs-dk:DecreaseIncreaseInInventories contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">-15618000</ifrs-dk:DecreaseIncreaseInInventories>
<ifrs-dk:DecreaseIncreaseInInventories contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">19750000</ifrs-dk:DecreaseIncreaseInInventories>
<ifrs-dk:DecreaseIncreaseInInventories contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">-15707000</ifrs-dk:DecreaseIncreaseInInventories>
<ifrs-dk:DecreaseIncreaseInInventories contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">20542000</ifrs-dk:DecreaseIncreaseInInventories>
<ifrs-dk:DecreaseIncreaseInReceivables contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">7763000</ifrs-dk:DecreaseIncreaseInReceivables>
<ifrs-dk:DecreaseIncreaseInReceivables contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">-21983000</ifrs-dk:DecreaseIncreaseInReceivables>
<ifrs-dk:DecreaseIncreaseInReceivables contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">9763000</ifrs-dk:DecreaseIncreaseInReceivables>
<ifrs-dk:DecreaseIncreaseInReceivables contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">-26566000</ifrs-dk:DecreaseIncreaseInReceivables>
<ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">13858000</ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital>
<ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">2930000</ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital>
<ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">12589000</ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital>
<ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">9374000</ifrs-dk:OtherAdjustmentsForDecreaseIncreaseInWorkingCapital>
<ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">122249000</ifrs-full:CashFlowsFromUsedInOperations>
<ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">50762000</ifrs-full:CashFlowsFromUsedInOperations>
<ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">100134000</ifrs-full:CashFlowsFromUsedInOperations>
<ifrs-full:CashFlowsFromUsedInOperations contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">41963000</ifrs-full:CashFlowsFromUsedInOperations>
<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">1148000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">1222000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">1373000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">1426000</ifrs-full:InterestPaidClassifiedAsOperatingActivities>
<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">1646000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">545000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">1739000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">609000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">8994000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">23885000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">4438000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">21130000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1">Resultat af primær drift</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="-3" unitRef="DKK">44839000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="-3" unitRef="DKK">64322000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="-3" unitRef="DKK">31635000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInOperatingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_1" decimals="-3" unitRef="DKK">60963000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">113754000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">26200000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">96063000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">20016000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">2100000</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
<ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
<ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">20110000</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
<ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
<ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">102000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">950000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">102000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">191000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">7805000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">14450000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">7805000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">14440000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">85325000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">68113000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">56067000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
<ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">61592000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
<ifrs-full:DividendsReceivedClassifiedAsInvestingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:DividendsReceivedClassifiedAsInvestingActivities>
<ifrs-full:DividendsReceivedClassifiedAsInvestingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">0</ifrs-full:DividendsReceivedClassifiedAsInvestingActivities>
<ifrs-full:DividendsReceivedClassifiedAsInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">0</ifrs-full:DividendsReceivedClassifiedAsInvestingActivities>
<ifrs-full:DividendsReceivedClassifiedAsInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">7500000</ifrs-full:DividendsReceivedClassifiedAsInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11">Salg og udtrækning af obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11">Salg og udtrækning af obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11">Salg og udtrækning af obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11">Salg og udtrækning af obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_CY_C_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11" decimals="-3" unitRef="DKK">66120000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_LY_C_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11" decimals="-3" unitRef="DKK">5630000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11" decimals="-3" unitRef="DKK">66120000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension_ifrs-dk_componentOfCashFlowsIdentifier_only_11" decimals="-3" unitRef="DKK">5630000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">-29008000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="duration_LY_C_only" decimals="-3" unitRef="DKK">-75984000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="duration_CY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">-17760000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="duration_LY_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_SeparateMember_only" decimals="-3" unitRef="DKK">-62711000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:DividendsPaidClassifiedAsFinancingActivities contextRef="duration_CY_C_only" decimals="-3" unitRef="DKK">20211000</ifrs-full:DividendsPaidClassifiedAsFinancingActivities>
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