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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<xbrli:context id="ctx32">
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<xbrli:scenario>
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</xbrli:scenario>
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<xbrli:context id="ctx33">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:scenario>
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<xbrli:context id="ctx34">
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:context id="ctx37">
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<xbrli:context id="ctx38">
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:startDate>2019-10-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>1</ifrs-dk:componentOfCashFlowsIdentifier>
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<xbrli:context id="ctx39">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:startDate>2020-10-01</xbrli:startDate>
<xbrli:endDate>2021-06-30</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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<xbrli:context id="ctx40">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:startDate>2019-10-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:startDate>2020-10-01</xbrli:startDate>
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<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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<xbrli:entity>
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<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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<xbrli:context id="ctx45">
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:context id="ctx47">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:context id="ctx48">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">69749917</xbrli:identifier>
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<xbrli:instant>2020-06-30</xbrli:instant>
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<xbrli:unit id="vDKK">
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<xbrli:measure>xbrli:shares</xbrli:measure>
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<gsd:ReportingPeriodStartDate contextRef="ctx1">2020-10-01</gsd:ReportingPeriodStartDate>
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<gsd:NameOfReportingEntity contextRef="ctx1" xml:lang="da">Coloplast A/S</gsd:NameOfReportingEntity>
<gsd:AddressOfReportingEntityStreetName contextRef="ctx1" xml:lang="da">Holtedam</gsd:AddressOfReportingEntityStreetName>
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<gsd:HomepageOfReportingEntity contextRef="ctx1">www.coloplast.com</gsd:HomepageOfReportingEntity>
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<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="da">Lars Rasmussen</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1" xml:lang="da"><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">Ledelsespåtegning</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:IdentificationOfApprovedAnnualReport contextRef="ctx1" xml:lang="da"><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">Bestyrelsen og direktionen har i dag godkendt delÃ¥rsrapporten for perioden 1. oktober 2020 â 30. juni 2021 for Coloplast A/S.</td></tr></table></sob:IdentificationOfApprovedAnnualReport>
<sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement contextRef="ctx1" xml:lang="da"><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">Delårsrapporten, der hverken er revideret eller gennemgået af selskabets revisor, aflægges i overensstemmelse med IAS 34 "Præsentation af delårsrapporter", som er godkendt af EU, samt yderligere danske oplysningskrav til delårsrapporter for børsnoterede virksomheder.</td></tr></table></sob:ConfirmationThatAnnualReportIsPresentedInAccordanceWithRequirementsProvidedForByLegislationAnyStandardsAndRequirementsProvidedByArticlesOfAssociationOrByAgreement>
<sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults contextRef="ctx1" xml:lang="da"><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">DelÃ¥rsrapporten giver efter vores opfattelse et retvisende billede af koncernens aktiver, passiver og finansielle stilling pr. 30. juni 2021 samt af resultatet af koncernens aktiviteter og pengestrømme for perioden 1. oktober 2020 â 30. juni 2021.</td></tr></table></sob:ConfirmationThatFinancialStatementGivesTrueAndFairViewOfAssetsLiabilitiesEquityFinancialPositionAndResults>
<sob:ManagementsStatementAboutManagementsReview contextRef="ctx1" xml:lang="da"><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">Endvidere indeholder ledelsesberetningen efter vores opfattelse en retvisende redegørelse for udviklingen i koncernens aktiviteter og økonomiske forhold, periodens resultat og koncernens finansielle stilling.</td></tr><tr><td colspan="1">Ud over det i delårsrapporten anførte er der ikke sket ændringer i koncernens væsentligste risici og usikkerhedsfaktorer i forhold til det oplyste i årsrapporten for 2019/20.</td></tr></table></sob:ManagementsStatementAboutManagementsReview>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="da">Humlebæk</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2021-08-18</sob:DateOfApprovalOfAnnualReport>
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<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx3" xml:lang="da">Anders Lonning-Skovgaard</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
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<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx4" xml:lang="da">Nicolai Buhl Andersen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx4" xml:lang="da">Executive Vice President</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx5" xml:lang="da">Paul Marcun</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
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<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx6" xml:lang="da">Allan Rasmussen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx7" xml:lang="da">Lars Rasmussen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx8" xml:lang="da">Niels Peter Louis-Hansen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx8" xml:lang="da">Næstformand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx9" xml:lang="da">Carsten Hellmann</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx10" xml:lang="da">Birgitte Nielsen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx11" xml:lang="da">Jette Nygaard-Andersen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx12" xml:lang="da">Marianne Wiinholt</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx13" xml:lang="da">Thomas Barfod</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx14" xml:lang="da">Roland V. Pedersen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx14" xml:lang="da">Valgt af medarbejderne</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx15" xml:lang="da">Nikolaj Kyhe Gundersen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx15" xml:lang="da">Valgt af medarbejderne</cmn:TitleOfMemberOfSupervisoryBoard>
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<ifrs-dk:ProductionCost contextRef="ctx16" unitRef="vDKK" decimals="-6">4534000000</ifrs-dk:ProductionCost>
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<ifrs-full:OtherExpenseByFunction contextRef="ctx16" unitRef="vDKK" decimals="-6">16000000</ifrs-full:OtherExpenseByFunction>
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<ifrs-full:FinanceCosts contextRef="ctx16" unitRef="vDKK" decimals="-6">45000000</ifrs-full:FinanceCosts>
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<ifrs-dk:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans contextRef="ctx16" unitRef="vDKK" decimals="-6">5000000</ifrs-dk:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans>
<ifrs-dk:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome contextRef="ctx16" unitRef="vDKK" decimals="-6">1000000</ifrs-dk:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome>
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<ifrs-full:Cash contextRef="ctx21" unitRef="vDKK" decimals="-6">411000000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx21" unitRef="vDKK" decimals="-6">6490000000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx21" unitRef="vDKK" decimals="-6">13315000000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx21" unitRef="vDKK" decimals="-6">216000000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx21" unitRef="vDKK" decimals="-6">-307000000</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:ReserveOfCashFlowHedges contextRef="ctx21" unitRef="vDKK" decimals="-6">29000000</ifrs-full:ReserveOfCashFlowHedges>
<ifrs-dk:DividendAvailableForDistribution contextRef="ctx21" unitRef="vDKK" decimals="-6">0</ifrs-dk:DividendAvailableForDistribution>
<ifrs-full:RetainedEarnings contextRef="ctx21" unitRef="vDKK" decimals="-6">6424000000</ifrs-full:RetainedEarnings>
<ifrs-full:Equity contextRef="ctx21" unitRef="vDKK" decimals="-6">6362000000</ifrs-full:Equity>
<ifrs-full:NoncurrentProvisionsForEmployeeBenefits contextRef="ctx21" unitRef="vDKK" decimals="-6">189000000</ifrs-full:NoncurrentProvisionsForEmployeeBenefits>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx21" unitRef="vDKK" decimals="-6">273000000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:OtherLongtermProvisions contextRef="ctx21" unitRef="vDKK" decimals="-6">169000000</ifrs-full:OtherLongtermProvisions>
<ifrs-full:NoncurrentFinanceLeaseLiabilities contextRef="ctx21" unitRef="vDKK" decimals="-6">380000000</ifrs-full:NoncurrentFinanceLeaseLiabilities>
<ifrs-full:DeferredIncomeClassifiedAsNoncurrent contextRef="ctx21" unitRef="vDKK" decimals="-6">19000000</ifrs-full:DeferredIncomeClassifiedAsNoncurrent>
<ifrs-full:NoncurrentLiabilities contextRef="ctx21" unitRef="vDKK" decimals="-6">1030000000</ifrs-full:NoncurrentLiabilities>
<ifrs-full:CurrentProvisionsForEmployeeBenefits contextRef="ctx21" unitRef="vDKK" decimals="-6">5000000</ifrs-full:CurrentProvisionsForEmployeeBenefits>
<ifrs-full:OtherShorttermProvisions contextRef="ctx21" unitRef="vDKK" decimals="-6">166000000</ifrs-full:OtherShorttermProvisions>
<ifrs-dk:CurrentPayablesToOtherCreditInstitutions contextRef="ctx21" unitRef="vDKK" decimals="-6">2515000000</ifrs-dk:CurrentPayablesToOtherCreditInstitutions>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx21" unitRef="vDKK" decimals="-6">623000000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx21" unitRef="vDKK" decimals="-6">882000000</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:OtherCurrentPayables contextRef="ctx21" unitRef="vDKK" decimals="-6">1573000000</ifrs-full:OtherCurrentPayables>
<ifrs-full:CurrentFinanceLeaseLiabilities contextRef="ctx21" unitRef="vDKK" decimals="-6">156000000</ifrs-full:CurrentFinanceLeaseLiabilities>
<ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx21" unitRef="vDKK" decimals="-6">3000000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-full:CurrentLiabilities contextRef="ctx21" unitRef="vDKK" decimals="-6">5923000000</ifrs-full:CurrentLiabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx21" unitRef="vDKK" decimals="-6">13315000000</ifrs-full:EquityAndLiabilities>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx22" unitRef="vDKK" decimals="-6">2364000000</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx22" unitRef="vDKK" decimals="-6">3311000000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-dk:RightofuseAssets contextRef="ctx22" unitRef="vDKK" decimals="-6">615000000</ifrs-dk:RightofuseAssets>
<ifrs-full:OtherNoncurrentFinancialAssets contextRef="ctx22" unitRef="vDKK" decimals="-6">27000000</ifrs-full:OtherNoncurrentFinancialAssets>
<ifrs-full:DeferredTaxAssets contextRef="ctx22" unitRef="vDKK" decimals="-6">669000000</ifrs-full:DeferredTaxAssets>
<ifrs-full:OtherNoncurrentReceivables contextRef="ctx22" unitRef="vDKK" decimals="-6">24000000</ifrs-full:OtherNoncurrentReceivables>
<ifrs-full:NoncurrentAssets contextRef="ctx22" unitRef="vDKK" decimals="-6">7010000000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx22" unitRef="vDKK" decimals="-6">2227000000</ifrs-full:Inventories>
<ifrs-full:CurrentTradeReceivables contextRef="ctx22" unitRef="vDKK" decimals="-6">2934000000</ifrs-full:CurrentTradeReceivables>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx22" unitRef="vDKK" decimals="-6">242000000</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:OtherCurrentReceivables contextRef="ctx22" unitRef="vDKK" decimals="-6">338000000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:CurrentPrepayments contextRef="ctx22" unitRef="vDKK" decimals="-6">163000000</ifrs-full:CurrentPrepayments>
<ifrs-dk:CurrentDepositsInEscrowAccounts contextRef="ctx22" unitRef="vDKK" decimals="-6">0</ifrs-dk:CurrentDepositsInEscrowAccounts>
<ifrs-dk:CurrentSecurities contextRef="ctx22" unitRef="vDKK" decimals="-6">262000000</ifrs-dk:CurrentSecurities>
<ifrs-full:Cash contextRef="ctx22" unitRef="vDKK" decimals="-6">323000000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx22" unitRef="vDKK" decimals="-6">6489000000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx22" unitRef="vDKK" decimals="-6">13499000000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx22" unitRef="vDKK" decimals="-6">216000000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx22" unitRef="vDKK" decimals="-6">-375000000</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:ReserveOfCashFlowHedges contextRef="ctx22" unitRef="vDKK" decimals="-6">60000000</ifrs-full:ReserveOfCashFlowHedges>
<ifrs-dk:DividendAvailableForDistribution contextRef="ctx22" unitRef="vDKK" decimals="-6">2765000000</ifrs-dk:DividendAvailableForDistribution>
<ifrs-full:RetainedEarnings contextRef="ctx22" unitRef="vDKK" decimals="-6">4740000000</ifrs-full:RetainedEarnings>
<ifrs-full:Equity contextRef="ctx22" unitRef="vDKK" decimals="-6">7406000000</ifrs-full:Equity>
<ifrs-full:NoncurrentProvisionsForEmployeeBenefits contextRef="ctx22" unitRef="vDKK" decimals="-6">176000000</ifrs-full:NoncurrentProvisionsForEmployeeBenefits>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx22" unitRef="vDKK" decimals="-6">369000000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:OtherLongtermProvisions contextRef="ctx22" unitRef="vDKK" decimals="-6">128000000</ifrs-full:OtherLongtermProvisions>
<ifrs-full:NoncurrentFinanceLeaseLiabilities contextRef="ctx22" unitRef="vDKK" decimals="-6">430000000</ifrs-full:NoncurrentFinanceLeaseLiabilities>
<ifrs-full:DeferredIncomeClassifiedAsNoncurrent contextRef="ctx22" unitRef="vDKK" decimals="-6">11000000</ifrs-full:DeferredIncomeClassifiedAsNoncurrent>
<ifrs-full:NoncurrentLiabilities contextRef="ctx22" unitRef="vDKK" decimals="-6">1114000000</ifrs-full:NoncurrentLiabilities>
<ifrs-full:CurrentProvisionsForEmployeeBenefits contextRef="ctx22" unitRef="vDKK" decimals="-6">13000000</ifrs-full:CurrentProvisionsForEmployeeBenefits>
<ifrs-full:OtherShorttermProvisions contextRef="ctx22" unitRef="vDKK" decimals="-6">159000000</ifrs-full:OtherShorttermProvisions>
<ifrs-dk:CurrentPayablesToOtherCreditInstitutions contextRef="ctx22" unitRef="vDKK" decimals="-6">1111000000</ifrs-dk:CurrentPayablesToOtherCreditInstitutions>
<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx22" unitRef="vDKK" decimals="-6">814000000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx22" unitRef="vDKK" decimals="-6">1003000000</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:OtherCurrentPayables contextRef="ctx22" unitRef="vDKK" decimals="-6">1664000000</ifrs-full:OtherCurrentPayables>
<ifrs-full:CurrentFinanceLeaseLiabilities contextRef="ctx22" unitRef="vDKK" decimals="-6">206000000</ifrs-full:CurrentFinanceLeaseLiabilities>
<ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx22" unitRef="vDKK" decimals="-6">9000000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-full:CurrentLiabilities contextRef="ctx22" unitRef="vDKK" decimals="-6">4979000000</ifrs-full:CurrentLiabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx22" unitRef="vDKK" decimals="-6">13499000000</ifrs-full:EquityAndLiabilities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx23" xml:lang="da">Driftsresultat</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx23" unitRef="vDKK" decimals="-6">4505000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx24" xml:lang="da">Driftsresultat</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx24" unitRef="vDKK" decimals="-6">4382000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx25" xml:lang="da">Investeringer i grunde og bygninger</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx25" unitRef="vDKK" decimals="-6">-6000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx26" xml:lang="da">Investeringer i grunde og bygninger</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx26" unitRef="vDKK" decimals="-6">-15000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx27" xml:lang="da">Investeringer i tekniske anlæg samt andre anlæg, driftsmateriel og inventar</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx27" unitRef="vDKK" decimals="-6">-50000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx28" xml:lang="da">Investeringer i tekniske anlæg samt andre anlæg, driftsmateriel og inventar</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx28" unitRef="vDKK" decimals="-6">-37000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx29" xml:lang="da">Investeringer i anlægsaktiver under udførelse</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx29" unitRef="vDKK" decimals="-6">-602000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx30" xml:lang="da">Investeringer i anlægsaktiver under udførelse</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx30" unitRef="vDKK" decimals="-6">-575000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx31" xml:lang="da">Investeringer i andre kapitalandele</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx31" unitRef="vDKK" decimals="-6">1000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx32" xml:lang="da">Investeringer i andre kapitalandele</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx32" unitRef="vDKK" decimals="-6">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx33" xml:lang="da">Køb af virksomheder</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx33" unitRef="vDKK" decimals="-6">-97000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx34" xml:lang="da">Køb af virksomheder</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx34" unitRef="vDKK" decimals="-6">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx35" xml:lang="da">Nettosalg/(-køb) af letomsættelige værdipapirer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx35" unitRef="vDKK" decimals="-6">30000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx36" xml:lang="da">Nettosalg/(-køb) af letomsættelige værdipapirer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx36" unitRef="vDKK" decimals="-6">50000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx37" xml:lang="da">Køb af egne aktier</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx37" unitRef="vDKK" decimals="-6">-342000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx38" xml:lang="da">Køb af egne aktier</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx38" unitRef="vDKK" decimals="-6">-456000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx39" xml:lang="da">Salg af egne aktier</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx39" unitRef="vDKK" decimals="-6">226000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx40" xml:lang="da">Salg af egne aktier</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx40" unitRef="vDKK" decimals="-6">402000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx41" xml:lang="da">Finansiering fra aktionærer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx41" unitRef="vDKK" decimals="-6">-3946000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx42" xml:lang="da">Finansiering fra aktionærer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx42" unitRef="vDKK" decimals="-6">-3666000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx43" xml:lang="da">Træk på kreditfaciliteter</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx43" unitRef="vDKK" decimals="-6">2573000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx44" xml:lang="da">Træk på kreditfaciliteter</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx44" unitRef="vDKK" decimals="-6">1449000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx45" unitRef="vDKK" decimals="-6">323000000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx46" unitRef="vDKK" decimals="-6">356000000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx47" unitRef="vDKK" decimals="-6">447000000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx48" unitRef="vDKK" decimals="-6">411000000</ifrs-full:CashAndCashEquivalents>
</xbrli:xbrl>