ESG-database.dk - Version 0.0.9

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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   <ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax contextRef="ctx-55" decimals="-6" unitRef="dkk">0</ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax>
   <ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax contextRef="ctx-59" decimals="-6" unitRef="dkk">-15000000</ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax>
   <ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax contextRef="ctx-62" decimals="-6" unitRef="dkk">0</ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax>
   <ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax contextRef="ctx-66" decimals="-6" unitRef="dkk">115000000</ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax>
   <ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax contextRef="ctx-70" decimals="-6" unitRef="dkk">1000000</ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax>
   <ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax contextRef="ctx-17" decimals="-6" unitRef="dkk">116000000</ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax>
   <ifrs-full:OtherComprehensiveIncome contextRef="ctx-46" decimals="-6" unitRef="dkk">0</ifrs-full:OtherComprehensiveIncome>
   <ifrs-full:OtherComprehensiveIncome contextRef="ctx-49" decimals="-6" unitRef="dkk">42000000</ifrs-full:OtherComprehensiveIncome>
   <ifrs-full:OtherComprehensiveIncome contextRef="ctx-52" decimals="-6" unitRef="dkk">89000000</ifrs-full:OtherComprehensiveIncome>
   <ifrs-full:OtherComprehensiveIncome contextRef="ctx-55" decimals="-6" unitRef="dkk">0</ifrs-full:OtherComprehensiveIncome>
   <ifrs-full:OtherComprehensiveIncome contextRef="ctx-59" decimals="-6" unitRef="dkk">91000000</ifrs-full:OtherComprehensiveIncome>
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   <ifrs-full:OtherComprehensiveIncome contextRef="ctx-70" decimals="-6" unitRef="dkk">1000000</ifrs-full:OtherComprehensiveIncome>
   <ifrs-full:OtherComprehensiveIncome contextRef="ctx-17" decimals="-6" unitRef="dkk">222000000</ifrs-full:OtherComprehensiveIncome>
   <ifrs-full:ComprehensiveIncome contextRef="ctx-46" decimals="-6" unitRef="dkk">0</ifrs-full:ComprehensiveIncome>
   <ifrs-full:ComprehensiveIncome contextRef="ctx-49" decimals="-6" unitRef="dkk">42000000</ifrs-full:ComprehensiveIncome>
   <ifrs-full:ComprehensiveIncome contextRef="ctx-52" decimals="-6" unitRef="dkk">89000000</ifrs-full:ComprehensiveIncome>
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   <ifrs-full:ComprehensiveIncome contextRef="ctx-59" decimals="-6" unitRef="dkk">1399000000</ifrs-full:ComprehensiveIncome>
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   <ifrs-full:ComprehensiveIncome contextRef="ctx-66" decimals="-6" unitRef="dkk">1530000000</ifrs-full:ComprehensiveIncome>
   <ifrs-full:ComprehensiveIncome contextRef="ctx-70" decimals="-6" unitRef="dkk">5000000</ifrs-full:ComprehensiveIncome>
   <ifrs-full:ComprehensiveIncome contextRef="ctx-17" decimals="-6" unitRef="dkk">1535000000</ifrs-full:ComprehensiveIncome>
   <ifrs-full:DividendsPaid contextRef="ctx-62" decimals="-6" unitRef="dkk">229000000</ifrs-full:DividendsPaid>
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   <ifrs-full:DividendsPaid contextRef="ctx-70" decimals="-6" unitRef="dkk">3000000</ifrs-full:DividendsPaid>
   <ifrs-full:DividendsPaid contextRef="ctx-17" decimals="-6" unitRef="dkk">232000000</ifrs-full:DividendsPaid>
   <DFD:DividendsReceivedFromTreasuryShares contextRef="ctx-59" decimals="-6" unitRef="dkk">6000000</DFD:DividendsReceivedFromTreasuryShares>
   <DFD:DividendsReceivedFromTreasuryShares contextRef="ctx-62" decimals="-6" unitRef="dkk">-6000000</DFD:DividendsReceivedFromTreasuryShares>
   <DFD:DividendsReceivedFromTreasuryShares contextRef="ctx-66" decimals="-6" unitRef="dkk">0</DFD:DividendsReceivedFromTreasuryShares>
   <DFD:DividendsReceivedFromTreasuryShares contextRef="ctx-17" decimals="-6" unitRef="dkk">0</DFD:DividendsReceivedFromTreasuryShares>
   <ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners contextRef="ctx-59" decimals="-6" unitRef="dkk">-235000000</ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners>
   <ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners contextRef="ctx-62" decimals="-6" unitRef="dkk">235000000</ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners>
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   <ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions contextRef="ctx-59" decimals="-6" unitRef="dkk">25000000</ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions>
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   <ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">3000000</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>
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   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">1422000000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">2120000000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">202000000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">117000000</ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">195000000</ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">467000000</ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">27000000</ifrs-full:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities>
   <ifrs-full:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">13000000</ifrs-full:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">70000000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">66000000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">14000000</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">131000000</ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities>
   <ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">-146000000</ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities>
   <ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">4000000</ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">-1618000000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">-2651000000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <DFD:CashFlowsFromUsedInOperatingAndInvestingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">882000000</DFD:CashFlowsFromUsedInOperatingAndInvestingActivities>
   <DFD:CashFlowsFromUsedInOperatingAndInvestingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">346000000</DFD:CashFlowsFromUsedInOperatingAndInvestingActivities>
   <ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">1992000000</ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">1658000000</ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">1791000000</ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">799000000</ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures>
   <ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures contextRef="ctx-17" decimals="-6" unitRef="dkk">304000000</ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures>
   <ifrs-full:RepaymentsOfBondsNotesAndDebentures contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:RepaymentsOfBondsNotesAndDebentures>
   <ifrs-full:RepaymentsOfBondsNotesAndDebentures contextRef="ctx-17" decimals="-6" unitRef="dkk">500000000</ifrs-full:RepaymentsOfBondsNotesAndDebentures>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">602000000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">706000000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares contextRef="ctx-1" decimals="-6" unitRef="dkk">2000000</ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares>
   <ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares contextRef="ctx-17" decimals="-6" unitRef="dkk">0</ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares>
   <ifrs-full:PaymentsToAcquireOrRedeemEntitysShares contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:PaymentsToAcquireOrRedeemEntitysShares>
   <ifrs-full:PaymentsToAcquireOrRedeemEntitysShares contextRef="ctx-17" decimals="-6" unitRef="dkk">0</ifrs-full:PaymentsToAcquireOrRedeemEntitysShares>
   <ifrs-full:ProceedsFromExerciseOfOptions contextRef="ctx-1" decimals="-6" unitRef="dkk">1000000</ifrs-full:ProceedsFromExerciseOfOptions>
   <ifrs-full:ProceedsFromExerciseOfOptions contextRef="ctx-17" decimals="-6" unitRef="dkk">7000000</ifrs-full:ProceedsFromExerciseOfOptions>
   <ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">-60000000</ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities>
   <ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">-3000000</ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities>
   <ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">0</ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities>
   <ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities contextRef="ctx-17" decimals="-6" unitRef="dkk">229000000</ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities>
   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx-1" decimals="-6" unitRef="dkk">-458000000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
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   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges contextRef="ctx-1" decimals="-6" unitRef="dkk">424000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges contextRef="ctx-17" decimals="-6" unitRef="dkk">79000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-19" decimals="-6" unitRef="dkk">840000000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-73" decimals="-6" unitRef="dkk">761000000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx-1" decimals="-6" unitRef="dkk">-2000000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
   <ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx-17" decimals="-6" unitRef="dkk">0</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-18" decimals="-6" unitRef="dkk">1261000000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:CashAndCashEquivalents contextRef="ctx-19" decimals="-6" unitRef="dkk">840000000</ifrs-full:CashAndCashEquivalents>
   <ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification contextRef="ctx-1" xml:lang="en">DFDS A/S</ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification>
   <ifrs-full:DomicileOfEntity contextRef="ctx-1" xml:lang="en">Denmark</ifrs-full:DomicileOfEntity>
   <ifrs-full:LegalFormOfEntity contextRef="ctx-1" xml:lang="en">Public limited company</ifrs-full:LegalFormOfEntity>
   <ifrs-full:CountryOfIncorporation contextRef="ctx-1" xml:lang="en">Denmark</ifrs-full:CountryOfIncorporation>
   <ifrs-full:AddressOfRegisteredOfficeOfEntity contextRef="ctx-1" xml:lang="en">Sundkrogsgade 11, DK-2100 Copenhagen</ifrs-full:AddressOfRegisteredOfficeOfEntity>
   <ifrs-full:PrincipalPlaceOfBusiness contextRef="ctx-1" xml:lang="en">Copenhagen</ifrs-full:PrincipalPlaceOfBusiness>
   <ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities contextRef="ctx-1" xml:lang="en">The company's purpose is to conduct business with the transport of goods and passengers, including the operation of hotel and catering activities, as well as activities related to the above. In addition, the company conducts financing activities within its business area.</ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities>
   <ifrs-full:NameOfParentEntity contextRef="ctx-1" xml:lang="en">DFDS A/S</ifrs-full:NameOfParentEntity>
   <ifrs-full:NameOfUltimateParentOfGroup contextRef="ctx-1" xml:lang="en">LAURITZEN FONDEN</ifrs-full:NameOfUltimateParentOfGroup>
   <ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod contextRef="ctx-1" xml:lang="en">N/A</ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod>
   <ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare contextRef="ctx-1" decimals="1" unitRef="sharesDKK">0</ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare>
</xbrli:xbrl>