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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dimension="cmn:RetrospectiveInformationDimension">cmn:ThreeYearsAgoMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="duration_4Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only_2"><xbrli:entity><xbrli:identifier scheme="http://www.dcca.dk/cvr">45954919</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2017-01-01</xbrli:startDate><xbrli:endDate>2017-12-31</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:typedMember dimension="mrv:IdentificationOfKeyFigureOrFinancialRatioDimension"><mrv:keyFigureOrFinancialRatioIdentifier>2</mrv:keyFigureOrFinancialRatioIdentifier></xbrldi:typedMember><xbrldi:explicitMember dimension="cmn:RetrospectiveInformationDimension">cmn:FourYearsAgoMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><gsd:InformationOnTypeOfSubmittedReport contextRef="duration_CY_only">Annual report</gsd:InformationOnTypeOfSubmittedReport><cmn:TypeOfAuditorAssistance contextRef="duration_CY_only">Auditor's report on audited financial statements</cmn:TypeOfAuditorAssistance><sob:TheReportingEntityAppliesTheExceptionConcerningOptingOutOfTheStatementByManagementEtc contextRef="duration_CY_only">false</sob:TheReportingEntityAppliesTheExceptionConcerningOptingOutOfTheStatementByManagementEtc><fsa:ClassOfReportingEntity contextRef="duration_CY_only">Reporting class C, large enterprise</fsa:ClassOfReportingEntity><fsa:SelectedElementsFromReportingClassD contextRef="duration_CY_only">false</fsa:SelectedElementsFromReportingClassD><fsa:AccountingPoliciesAreUnchangedFromPreviousPeriod contextRef="duration_CY_only">false</fsa:AccountingPoliciesAreUnchangedFromPreviousPeriod><gsd:NameOfReportingEntity contextRef="duration_CY_only">AAK DENMARK HOLDING A/S</gsd:NameOfReportingEntity><gsd:AddressOfReportingEntityStreetName contextRef="duration_CY_only">Slipvej </gsd:AddressOfReportingEntityStreetName><gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="duration_CY_only">4</gsd:AddressOfReportingEntityStreetBuildingIdentifier><gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="duration_CY_only">8000</gsd:AddressOfReportingEntityPostCodeIdentifier><gsd:AddressOfReportingEntityDistrictName contextRef="duration_CY_only">Aarhus C</gsd:AddressOfReportingEntityDistrictName><gsd:TelephoneNumberOfReportingEntity contextRef="duration_CY_only">87306000</gsd:TelephoneNumberOfReportingEntity><gsd:FaxNumberOfReportingEntity contextRef="duration_CY_only">87306012</gsd:FaxNumberOfReportingEntity><gsd:IdentificationNumberCvrOfReportingEntity contextRef="duration_CY_only">45954919</gsd:IdentificationNumberCvrOfReportingEntity><gsd:ReportingPeriodStartDate contextRef="duration_CY_only">2021-01-01</gsd:ReportingPeriodStartDate><gsd:ReportingPeriodEndDate contextRef="duration_CY_only">2021-12-31</gsd:ReportingPeriodEndDate><gsd:PrecedingReportingPeriodStartDate contextRef="duration_CY_only">2020-01-01</gsd:PrecedingReportingPeriodStartDate><gsd:PredingReportingPeriodEndDate contextRef="duration_CY_only">2020-12-31</gsd:PredingReportingPeriodEndDate><gsd:DateOfGeneralMeeting contextRef="duration_CY_only">2022-07-08</gsd:DateOfGeneralMeeting><gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="duration_CY_only">Juan Luis Call Bendt</gsd:NameAndSurnameOfChairmanOfGeneralMeeting><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_IdentificationOfMemberOfSupervisoryBoardDimension_cmn_memberOfBoardIdentifier_only_1">Jarl Andreasson</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_IdentificationOfMemberOfSupervisoryBoardDimension_cmn_memberOfBoardIdentifier_only_2">Marianne Persson</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="duration_CY_IdentificationOfMemberOfSupervisoryBoardDimension_cmn_memberOfBoardIdentifier_only_3">Pontus Malmunger</cmn:NameAndSurnameOfMemberOfSupervisoryBoard><cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="duration_CY_IdentificationOfMemberOfExecutiveBoardDimension_cmn_memberOfBoardIdentifier_only_1">Dorthe Bruun</cmn:NameAndSurnameOfMemberOfExecutiveBoard><cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="duration_CY_IdentificationOfMemberOfExecutiveBoardDimension_cmn_memberOfBoardIdentifier_only_2">Marianne Persson</cmn:NameAndSurnameOfMemberOfExecutiveBoard><cmn:NameOfAuditFirm contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">KPMG P/S</cmn:NameOfAuditFirm><cmn:NameOfAuditFirm contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">KPMG P/S</cmn:NameOfAuditFirm><gsd:AddressOfAuditorStreetName contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">Frederiks Plads </gsd:AddressOfAuditorStreetName><gsd:AddressOfAuditorStreetName contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">Frederiks Plads </gsd:AddressOfAuditorStreetName><gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">42</gsd:AddressOfAuditorStreetBuildingIdentifier><gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">42</gsd:AddressOfAuditorStreetBuildingIdentifier><gsd:AddressOfAuditorPostCodeIdentifier contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">8000</gsd:AddressOfAuditorPostCodeIdentifier><gsd:AddressOfAuditorPostCodeIdentifier contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">8000</gsd:AddressOfAuditorPostCodeIdentifier><gsd:AddressOfAuditorDistrictName contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">Aarhus C</gsd:AddressOfAuditorDistrictName><gsd:AddressOfAuditorDistrictName contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">Aarhus C</gsd:AddressOfAuditorDistrictName><gsd:AddressOfAuditorCountry contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">Denmark</gsd:AddressOfAuditorCountry><gsd:AddressOfAuditorCountry contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">Denmark</gsd:AddressOfAuditorCountry><gsd:AddressOfAuditorCountryIdentificationCode contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">DK</gsd:AddressOfAuditorCountryIdentificationCode><gsd:AddressOfAuditorCountryIdentificationCode contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">DK</gsd:AddressOfAuditorCountryIdentificationCode><cmn:IdentificationNumberCvrOfAuditFirm contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">25578198</cmn:IdentificationNumberCvrOfAuditFirm><cmn:IdentificationNumberCvrOfAuditFirm contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">25578198</cmn:IdentificationNumberCvrOfAuditFirm><gsd:NameOfSubmittingEnterprise contextRef="duration_CY_only">KPMG P/S</gsd:NameOfSubmittingEnterprise><gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="duration_CY_only">Frederiks Plads 42</gsd:AddressOfSubmittingEnterpriseStreetAndNumber><gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="duration_CY_only">8000 Aarhus C</gsd:AddressOfSubmittingEnterprisePostcodeAndTown><gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="duration_CY_only">25578198</gsd:IdentificationNumberCvrOfSubmittingEnterprise><sob:StatementByExecutiveAndSupervisoryBoards contextRef="duration_CY_only">The board of directors and the managing director have today presented the annual report of AAK<br/>Denmark Holding A/S for the financial year 1 January to 31 December 2021.<br/>The annual report has been presented in accordance with the Danish Financial Statements Act.<br/>In our opinion the financial statements give a true and fair view of the company's assets and<br/>liabilities and its financial position as on 31 December 2021 and of the company's results of Its<br/>activities in the financial year 1 January to 31 December 2021.<br/>Further, in our opinion, the Management's review gives a fair review of the development in the<br/>Companyâs activities and financial matters, of the results of the year and of the development in the<br/>Companyâs financial position.<br/>The annual report is recommended for approval by the general meeting.</sob:StatementByExecutiveAndSupervisoryBoards><sob:PlaceOfSignatureOfStatement contextRef="duration_CY_only">Aarhus</sob:PlaceOfSignatureOfStatement><sob:DateOfApprovalOfAnnualReport contextRef="duration_CY_only">2022-07-08</sob:DateOfApprovalOfAnnualReport><arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_only">To the shareholders of AAK DENMARK HOLDING A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements><arr:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="duration_CY_only">Opinion</arr:TypeOfModifiedOpinionOnAuditedFinancialStatements><arr:OpinionOnAuditedFinancialStatements contextRef="duration_CY_only">In our opinion, the Financial Statements give a true and fair view of the financial position of the<br/>Company at 31 December 2021, and of the results of the Companyâs operations for the financial year<br/>1 January â 31 December 2021 in accordance with the Danish Financial Statements Act.<br/>We have audited the Financial Statements of AAK Denmark Holding A/S for the financial year 1<br/>January - 31 December 2021, which comprise income statement, balance sheet, statement of<br/>changes in equity and notes, including a summary of significant accounting policies ("financial<br/>statements").</arr:OpinionOnAuditedFinancialStatements><arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="duration_CY_only">Basis for Opinion</arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements><arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="duration_CY_only">We conducted our audit in accordance with International Standards on Auditing (ISAs) and the<br/>additional requirements applicable in Denmark. Our responsibilities under those standards and<br/>requirements are further described in the Auditorâs Responsibilities for the Audit of the Financial<br/>Statements section of our report.<br/>We are independent of the Company in accordance with the International Ethics Standards Board for<br/>Accountantsâ Code of Ethics for Professional Accountants (IESBA Code) and the additional<br/>requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in<br/>accordance with these requirements. We believe that the audit evidence we have obtained is<br/>sufficient and appropriate to provide a basis for our opinion.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements><arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="duration_CY_only">Management is responsible for the preparation of Financial Statements that give a true and fair view<br/>in accordance with the Danish Financial Statements Act, and for such internal control as<br/>Management determines is necessary to enable the preparation of financial statements that are free<br/>from material misstatement, whether due to fraud or error.<br/>In preparing the financial statements, Management is responsible for assessing the Companyâs ability<br/>to continue as a going concern, disclosing, as applicable, matters related to going concern and using<br/>the going concern basis of accounting in preparing the financial statements unless Management<br/>either intends to liquidate the Company or to cease operations, or has no realistic alternative but to<br/>do so.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements><arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="duration_CY_only">Management is responsible for the preparation of Financial Statements that give a true and fair view<br/>in accordance with the Danish Financial Statements Act, and for such internal control as<br/>Management determines is necessary to enable the preparation of financial statements that are free<br/>from material misstatement, whether due to fraud or error.<br/>In preparing the financial statements, Management is responsible for assessing the Companyâs ability<br/>to continue as a going concern, disclosing, as applicable, matters related to going concern and using<br/>the going concern basis of accounting in preparing the financial statements unless Management<br/>either intends to liquidate the Company or to cease operations, or has no realistic alternative but to<br/>do so.<br/>reasonably be expected to influence the economic decisions of users taken on the basis of these<br/>financial statements.<br/>As part of an audit conducted in accordance with ISAs and the additional requirements applicable in<br/>Denmark, we exercise professional judgment and maintain professional skepticism throughout the<br/>audit. We also:<br/>- Identify and assess the risks of material misstatement of the financial statements, whether due to<br/>fraud or error, design and perform audit procedures responsive to those risks, and obtain audit<br/>evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not<br/>detecting a material misstatement resulting from fraud is higher than for one resulting from error as<br/>fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of<br/>internal control.<br/>- Obtain an understanding of internal control relevant to the audit in order to design audit<br/>procedures that are appropriate in the circumstances, but not for the purpose of expressing an<br/>opinion on the effectiveness of the Companyâs internal control.<br/>- Evaluate the appropriateness of accounting policies used and the reasonableness of accounting<br/>estimates and related disclosures made by Management.<br/>- Conclude on the appropriateness of Managementâs use of the going concern basis of accounting in<br/>preparing the financial statements and, based on the audit evidence obtained, whether a material<br/>uncertainty exists related to events or conditions that may cast significant doubt on the Companyâs<br/>ability to continue as a going concern. If we conclude that a material uncertainty exists, we are<br/>required to draw attention in our auditorâs report to the related disclosures in the financial<br/>statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based<br/>on the audit evidence obtained up to the date of our auditorâs report. However, future events or<br/>conditions may cause the Company to cease to continue as a going concern.<br/>- Evaluate the overall presentation, structure and contents of the financial statements, including the<br/>disclosures, and whether the financial statements represent the underlying transactions and events<br/>in a manner that gives a true and fair view.<br/>We communicate with those charged with governance regarding, among other matters, the planned<br/>scope and timing of the audit and significant audit findings, including any significant deficiencies in<br/>internal control that we identify during our audit.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed><arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="duration_CY_only">reasonably be expected to influence the economic decisions of users taken on the basis of these<br/>financial statements.<br/>As part of an audit conducted in accordance with ISAs and the additional requirements applicable in<br/>Denmark, we exercise professional judgment and maintain professional skepticism throughout the<br/>audit. We also:<br/>- Identify and assess the risks of material misstatement of the financial statements, whether due to<br/>fraud or error, design and perform audit procedures responsive to those risks, and obtain audit<br/>evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not<br/>detecting a material misstatement resulting from fraud is higher than for one resulting from error as<br/>fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of<br/>internal control.<br/>- Obtain an understanding of internal control relevant to the audit in order to design audit<br/>procedures that are appropriate in the circumstances, but not for the purpose of expressing an<br/>opinion on the effectiveness of the Companyâs internal control.<br/>- Evaluate the appropriateness of accounting policies used and the reasonableness of accounting<br/>estimates and related disclosures made by Management.<br/>- Conclude on the appropriateness of Managementâs use of the going concern basis of accounting in<br/>preparing the financial statements and, based on the audit evidence obtained, whether a material<br/>uncertainty exists related to events or conditions that may cast significant doubt on the Companyâs<br/>ability to continue as a going concern. If we conclude that a material uncertainty exists, we are<br/>required to draw attention in our auditorâs report to the related disclosures in the financial<br/>statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based<br/>on the audit evidence obtained up to the date of our auditorâs report. However, future events or<br/>conditions may cause the Company to cease to continue as a going concern.<br/>- Evaluate the overall presentation, structure and contents of the financial statements, including the<br/>disclosures, and whether the financial statements represent the underlying transactions and events<br/>in a manner that gives a true and fair view.<br/>We communicate with those charged with governance regarding, among other matters, the planned<br/>scope and timing of the audit and significant audit findings, including any significant deficiencies in<br/>internal control that we identify during our audit.<br/>financial statements or our knowledge obtained during the audit, or otherwise appears to be<br/>materially misstated.<br/>Moreover, it is our responsibility to consider whether Managementâs Review provides the<br/>information required under the Danish Financial Statements Act.<br/>Based on the work we have performed, in our view, Managementâs Review is in accordance with the<br/>Financial Statements and has been prepared in accordance with the requirements of the Danish<br/>Financial Statements Act. We did not identify any material misstatement in Managementâs Review.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements><arr:SignatureOfAuditorsPlace contextRef="duration_CY_only">Aarhus</arr:SignatureOfAuditorsPlace><arr:SignatureOfAuditorsDate contextRef="duration_CY_only">2022-07-08</arr:SignatureOfAuditorsDate><cmn:NameAndSurnameOfAuditor contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">Steffen Sjørslev Hansen</cmn:NameAndSurnameOfAuditor><cmn:NameAndSurnameOfAuditor contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">Mikkel Trabjerg Knudsen</cmn:NameAndSurnameOfAuditor><cmn:DescriptionOfAuditor contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">statsautoriseret revisor</cmn:DescriptionOfAuditor><cmn:DescriptionOfAuditor contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">statsautoriseret revisor</cmn:DescriptionOfAuditor><cmn:IdentificationNumberOfAuditor contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_1">mne34459</cmn:IdentificationNumberOfAuditor><cmn:IdentificationNumberOfAuditor contextRef="duration_CY_IdentificationOfAuditorDimension_cmn_auditorIdentifier_only_2">mne32737</cmn:IdentificationNumberOfAuditor><mrv:ManagementsReview contextRef="duration_CY_only">The main activity for AAK Denmark Holding A/S has in 2021 been to be a holding company for Danish<br/>and foreign companies. The main activity of these companies is to develop and produce vegetable<br/>oils of high quality, as ingredients for the food industry among others.<br/>The company result for 2021 is 412 mDKK which is in line with expected. The result is mainly affected<br/>by received dividend from Arhus 3 A/S at 430 mDKK and a revaluation to equity value for the<br/>companies in West Africa, owned by Aarhus 1 at -17 mDKK.<br/>The equity as at end of 2021 is 1,000 mDKK.<br/>Outlook<br/>The result for 2022 is expected to be at the same level as 2021. However, the result depends on<br/>decisions made for dividend payment during the year.<br />Reporting on data ethics.<br/>The companyâs ethics guidelines have been defined in The AAK Group Code of conduct. This includes<br/>a paragraph with guidelines about âInformation and communicationâ. All AAK employees are<br/>introduced to AAK Code of Conduct.<br/>The company have a limited use of data technology and data. Seen in that view it is decided that<br/>these guidelines are sufficient at the time being, in relation to defining a data ethics policy.</mrv:ManagementsReview><mrv:StatementOfCorporateSocialResponsibility contextRef="duration_CY_only">AAK have released the AAK Sustainability report 2021 at www.aak.com. The report covers most of<br/>AAK Group, including AAK Denmark Holding A/S. We refer to the report by this internet address:<br/>https://www.aak.com/reports/sustainability_report_2021/</mrv:StatementOfCorporateSocialResponsibility><mrv:LinkToStatementOfCorporateSocialResponsibility contextRef="duration_CY_only">https://www.aak.com/reports/sustainability_report_2021/</mrv:LinkToStatementOfCorporateSocialResponsibility><mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="duration_CY_only">The board of the company have an equal composition in relation to gender â two males and one<br/>female.<br/>The company do not have any employees, so it is not relevant to report on gender composition of<br/>other management.</mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender><fsa:DisclosureOfAccountingPolicies contextRef="duration_CY_only">The annual report has been prepared in accordance with the regulation applying to<br/>Reporting class C, large-size enterprise.<br/>The accounting policies used are unchanged compared to last year.<br/>The annual accounts are presented in Danish kroner (DKK).<br/><br/>Pursuant to section 96(3) of the Danish Financial Statements Act, it has been decided<br/>not to disclosure of audit fee for the company. The relevant information is included in<br/>the consolidated annual accounts of AAK AB.<br/>Translation of foreign currency<br/>Transactions in foreign currency are translated by using the exchange rate prevailing at<br/>the date of the transaction.<br/>Differences in the rate of exchange arising between the rate at the date of transaction<br/>and the rate at the date of payment are recognized in the profit and loss account as an<br/>item under net financials.<br/>Debtors, creditors, and other monetary items in foreign currency are translated by using<br/>the closing rate. The difference between the closing rate and the rate at the time of the<br/>occurrence or the recognition in the latest annual accounts of the amount owed or the<br/>liability is recognized in the profit and loss account under financial income and expenses.</fsa:DisclosureOfAccountingPolicies><fsa:InformationOnOmissionOfConsolidatedFinancialStatement contextRef="duration_CY_only">No consolidated annual accounts have been prepared; cf. section 112(1) of the Danish<br/>Financial Statements Act. The annual accounts of AAK Denmark Holding A/S and its<br/>group enterprises are included in the consolidated annual accounts for AAK AB, Malmo,<br/>Sweden (reg.no. 556669-2850).</fsa:InformationOnOmissionOfConsolidatedFinancialStatement><fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeStatementItems contextRef="duration_CY_only">Administration costs<br/>Administration costs comprise costs which have been incurred during the year for<br/>management and administration.<br/>Result from investments in group enterprises<br/>Dividends from group enterprises are recognized in the profit and loss account in the<br/>financial year where dividend have been declared. In the circumstances that the<br/>dividend exceeds the accumulated profit after acquisition, are dividends recognized as<br/>a reduction in acquisition cost.<br/>Financial income and expenses<br/>Financial income and expenses include interest, gain and loss on financial assets, debt<br/>and transaction in foreign currency and amortizing of financial assets and liabilities.<br/>Tax of the result of the year<br/>AAK Denmark Holding A/S is taxed jointly with other Danish AAK companies. The actual<br/>tax is split between companies relative to the companies taxable income.<br/>The tax for the year comprises the current tax for the year and the changes in deferred<br/>tax and it is recognized in the profit and loss account with the share referring to the<br/>results for the year and directly in the equity with the share referring to entries directly<br/>on the equity.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfIncomeStatementItems><fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfAssetsAndLiabilities contextRef="duration_CY_only">Investment in group enterprises<br/>Investments in group enterprises are measured at cost. Write-down takes place to<br/>recoverable value, if this value is lower than book value. Book value are reduced with<br/>dividend that exceeds the accumulated profit after acquisition.<br/>Debtors<br/>Debtors are measured at amortized cost which usually corresponds to the nominal value.<br/>In order to meet expected losses, write-down takes place at the net realizable value.<br/>Equity<br/>Proposed dividend is recognized as a liability at the time of declaration. Proposed<br/>dividend is shown as a separate item under equity.<br/>Corporate tax and deferred tax<br/>Current tax receivable and tax liabilities are recognized in the balance sheet at the<br/>amount calculated on the basis of the expected taxable income for the year adjusted<br/>for tax on previous years' taxable income and prepaid taxes.<br/>Deferred tax is measured on the basis of all temporary differences in assets and<br/>liabilities with a balance sheet focus.<br/>Deferred tax is measured based on the tax rules and tax rates applying under the<br/>legislation on the balance sheet date and prevailing when the deferred tax is expected<br/>to be released as current tax.<br/>Other liabilities<br/>Other liabilities are measured at amortized cost which usually correspond to the<br/>nominal value.</fsa:DescriptionOfMethodsOfRecognitionAndMeasurementBasisOfAssetsAndLiabilities><fsa:ExplanationOfNotDisclosingCashFlowsStatements contextRef="duration_CY_only">Pursuant to section 86(4) of the Danish Financial Statements Act, no cash flow statement<br/>for the enterprise has been prepared, as the relevant information is included in the<br/>consolidated annual accounts of AAK AB.</fsa:ExplanationOfNotDisclosingCashFlowsStatements><fsa:DescriptionOfMethodsOfStatingKeyFiguresAndFinancialRatiosIncludedInManagementReview contextRef="duration_CY_only">The financial rations given in Key Figures and Financial Ratios are calculated this way:<br/>- Equity ratio: Equity, end of year x 100 / Total liability assets, end of year<br/>- Return on equity: Profit x 100 / Average equity</fsa:DescriptionOfMethodsOfStatingKeyFiguresAndFinancialRatiosIncludedInManagementReview><fsa:ResultsFromNetFinancials contextRef="duration_CY_only" decimals="-5" unitRef="DKK">300000</fsa:ResultsFromNetFinancials><fsa:ResultsFromNetFinancials contextRef="duration_LY_RetrospectiveInformationDimension_cmn_PreviousYearMember_only" decimals="-5" 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contextRef="instant_3Y_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only" decimals="-5" unitRef="DKK">1253300000</fsa:Assets><fsa:Assets contextRef="instant_4Y_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only" decimals="-5" unitRef="DKK">1427300000</fsa:Assets><fsa:Assets contextRef="instant_LY_only" decimals="-3" unitRef="DKK">1774697000</fsa:Assets><fsa:Equity contextRef="instant_CY_only" decimals="-3" unitRef="DKK">1000010000</fsa:Equity><fsa:Equity contextRef="instant_LY_RetrospectiveInformationDimension_cmn_PreviousYearMember_only" decimals="-5" unitRef="DKK">1346100000</fsa:Equity><fsa:Equity contextRef="instant_2Y_RetrospectiveInformationDimension_cmn_TwoYearsAgoMember_only" decimals="-5" unitRef="DKK">1361400000</fsa:Equity><fsa:Equity contextRef="instant_3Y_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only" decimals="-5" unitRef="DKK">1253300000</fsa:Equity><fsa:Equity contextRef="instant_4Y_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only" decimals="-5" unitRef="DKK">1427200000</fsa:Equity><fsa:Equity contextRef="instant_LY_only" decimals="-3" unitRef="DKK">1346120000</fsa:Equity><fsa:Equity contextRef="instant_CY_ClassesOfEquityDimension_fsa_ContributedCapitalMember_only_start" decimals="-3" unitRef="DKK">400000000</fsa:Equity><fsa:Equity contextRef="instant_CY_ClassesOfEquityDimension_fsa_ContributedCapitalMember_only" decimals="-3" unitRef="DKK">400000000</fsa:Equity><fsa:Equity contextRef="instant_CY_ClassesOfEquityDimension_fsa_RetainedEarningsMember_only_start" decimals="-3" unitRef="DKK">186120000</fsa:Equity><fsa:Equity contextRef="instant_CY_ClassesOfEquityDimension_fsa_RetainedEarningsMember_only" decimals="-3" unitRef="DKK">600010000</fsa:Equity><fsa:Equity contextRef="instant_CY_ClassesOfEquityDimension_fsa_ProposedDividendRecognisedInEquityMember_only_start" decimals="-3" unitRef="DKK">760000000</fsa:Equity><fsa:Equity contextRef="instant_CY_ClassesOfEquityDimension_fsa_ProposedDividendRecognisedInEquityMember_only" decimals="-3" unitRef="DKK">0</fsa:Equity><fsa:Equity contextRef="instant_CY_only_start" decimals="-3" unitRef="DKK">1346120000</fsa:Equity><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_CY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_only_1">Income from investment in group enterprises</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_LY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_PreviousYearMember_only_1">Income from investment in group enterprises</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_2Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_TwoYearsAgoMember_only_1">Income from investment in group enterprises</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_3Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only_1">Income from investment in group enterprises</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_4Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only_1">Income from investment in group enterprises</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_CY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_only_2">Profit from ordinary operating activities</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_LY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_PreviousYearMember_only_2">Profit from ordinary operating activities</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_2Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_TwoYearsAgoMember_only_2">Profit from ordinary operating activities</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_3Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only_2">Profit from ordinary operating activities</mrv:NameOfKeyFigureOrFinancialRatio><mrv:NameOfKeyFigureOrFinancialRatio contextRef="duration_4Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only_2">Profit from ordinary operating activities</mrv:NameOfKeyFigureOrFinancialRatio><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_CY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_only_1" decimals="-5" unitRef="DKK">414000000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_LY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_PreviousYearMember_only_1" decimals="-5" unitRef="DKK">-15300000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_2Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_TwoYearsAgoMember_only_1" decimals="-5" unitRef="DKK">1178300000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_3Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only_1" decimals="-5" unitRef="DKK">410000000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_4Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only_1" decimals="-5" unitRef="DKK">161900000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_CY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_only_2" decimals="-5" unitRef="DKK">413900000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_LY_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_PreviousYearMember_only_2" decimals="-5" unitRef="DKK">-15300000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_2Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_TwoYearsAgoMember_only_2" decimals="-5" unitRef="DKK">1177900000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_3Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only_2" decimals="-5" unitRef="DKK">410000000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:ValueOfKeyFigureOrFinancialRatioMonetary contextRef="duration_4Y_IdentificationOfKeyFigureOrFinancialRatioDimension_mrv_keyFigureOrFinancialRatioIdentifier_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only_2" decimals="-5" unitRef="DKK">161900000</mrv:ValueOfKeyFigureOrFinancialRatioMonetary><mrv:EquityRatio contextRef="duration_CY_only" decimals="3" unitRef="pure">0.998</mrv:EquityRatio><mrv:EquityRatio contextRef="duration_LY_RetrospectiveInformationDimension_cmn_PreviousYearMember_only" decimals="3" unitRef="pure">0.758</mrv:EquityRatio><mrv:EquityRatio contextRef="duration_2Y_RetrospectiveInformationDimension_cmn_TwoYearsAgoMember_only" decimals="3" unitRef="pure">1.000</mrv:EquityRatio><mrv:EquityRatio contextRef="duration_3Y_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only" decimals="3" unitRef="pure">1.000</mrv:EquityRatio><mrv:EquityRatio contextRef="duration_4Y_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only" decimals="3" unitRef="pure">0.999</mrv:EquityRatio><mrv:ReturnOnEquity contextRef="duration_CY_only" decimals="3" unitRef="pure">0.353</mrv:ReturnOnEquity><mrv:ReturnOnEquity contextRef="duration_LY_RetrospectiveInformationDimension_cmn_PreviousYearMember_only" decimals="3" unitRef="pure">-0.011</mrv:ReturnOnEquity><mrv:ReturnOnEquity contextRef="duration_2Y_RetrospectiveInformationDimension_cmn_TwoYearsAgoMember_only" decimals="3" unitRef="pure">0.901</mrv:ReturnOnEquity><mrv:ReturnOnEquity contextRef="duration_3Y_RetrospectiveInformationDimension_cmn_ThreeYearsAgoMember_only" decimals="3" unitRef="pure">0.307</mrv:ReturnOnEquity><mrv:ReturnOnEquity contextRef="duration_4Y_RetrospectiveInformationDimension_cmn_FourYearsAgoMember_only" decimals="3" unitRef="pure">0.120</mrv:ReturnOnEquity><fsa:AdministrativeExpenses contextRef="duration_CY_only" decimals="-3" unitRef="DKK">57000</fsa:AdministrativeExpenses><fsa:AdministrativeExpenses contextRef="duration_LY_only" decimals="-3" unitRef="DKK">27000</fsa:AdministrativeExpenses><fsa:ProfitLossFromOrdinaryOperatingActivities contextRef="duration_CY_only" decimals="-3" unitRef="DKK">413898000</fsa:ProfitLossFromOrdinaryOperatingActivities><fsa:ProfitLossFromOrdinaryOperatingActivities contextRef="duration_LY_only" decimals="-3" unitRef="DKK">-15319000</fsa:ProfitLossFromOrdinaryOperatingActivities><fsa:IncomeFromInvestmentsInGroupEnterprises contextRef="duration_CY_only" decimals="-3" unitRef="DKK">413955000</fsa:IncomeFromInvestmentsInGroupEnterprises><fsa:IncomeFromInvestmentsInGroupEnterprises contextRef="duration_LY_only" decimals="-3" unitRef="DKK">-15292000</fsa:IncomeFromInvestmentsInGroupEnterprises><fsa:OtherFinanceIncomeFromGroupEnterprises contextRef="duration_CY_only" decimals="-3" unitRef="DKK">284000</fsa:OtherFinanceIncomeFromGroupEnterprises><fsa:OtherFinanceIncomeFromGroupEnterprises contextRef="duration_LY_only" decimals="-3" unitRef="DKK">99000</fsa:OtherFinanceIncomeFromGroupEnterprises><fsa:OtherFinanceIncome contextRef="duration_CY_only" decimals="-3" unitRef="DKK">2000</fsa:OtherFinanceIncome><fsa:OtherFinanceIncome contextRef="duration_LY_only" decimals="-3" unitRef="DKK">15000</fsa:OtherFinanceIncome><fsa:FinanceExpensesArisingFromGroupEnterprises contextRef="duration_CY_only" decimals="-3" unitRef="DKK">12000</fsa:FinanceExpensesArisingFromGroupEnterprises><fsa:FinanceExpensesArisingFromGroupEnterprises contextRef="duration_LY_only" decimals="-3" unitRef="DKK">1000</fsa:FinanceExpensesArisingFromGroupEnterprises><fsa:OtherFinanceExpenses contextRef="duration_CY_only" decimals="-3" unitRef="DKK">-10000</fsa:OtherFinanceExpenses><fsa:OtherFinanceExpenses contextRef="duration_LY_only" decimals="-3" unitRef="DKK">57000</fsa:OtherFinanceExpenses><fsa:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="duration_CY_only" decimals="-3" unitRef="DKK">414182000</fsa:ProfitLossFromOrdinaryActivitiesBeforeTax><fsa:ProfitLossFromOrdinaryActivitiesBeforeTax contextRef="duration_LY_only" decimals="-3" unitRef="DKK">-15263000</fsa:ProfitLossFromOrdinaryActivitiesBeforeTax><fsa:TaxExpense contextRef="duration_CY_only" decimals="-3" unitRef="DKK">292000</fsa:TaxExpense><fsa:TaxExpense contextRef="duration_LY_only" decimals="-3" unitRef="DKK">9000</fsa:TaxExpense><fsa:LongtermInvestmentsInGroupEnterprises contextRef="instant_CY_only" decimals="-3" unitRef="DKK">967565000</fsa:LongtermInvestmentsInGroupEnterprises><fsa:LongtermInvestmentsInGroupEnterprises contextRef="instant_LY_only" decimals="-3" unitRef="DKK">986622000</fsa:LongtermInvestmentsInGroupEnterprises><fsa:NoncurrentDeferredTaxAssets contextRef="instant_CY_only" decimals="-3" unitRef="DKK">2184000</fsa:NoncurrentDeferredTaxAssets><fsa:NoncurrentDeferredTaxAssets contextRef="instant_LY_only" decimals="-3" unitRef="DKK">0</fsa:NoncurrentDeferredTaxAssets><fsa:NoncurrentAssets contextRef="instant_CY_only" decimals="-3" unitRef="DKK">969749000</fsa:NoncurrentAssets><fsa:NoncurrentAssets contextRef="instant_LY_only" decimals="-3" unitRef="DKK">986622000</fsa:NoncurrentAssets><fsa:ShorttermReceivablesFromGroupEnterprises contextRef="instant_CY_only" decimals="-3" unitRef="DKK">18873000</fsa:ShorttermReceivablesFromGroupEnterprises><fsa:ShorttermReceivablesFromGroupEnterprises contextRef="instant_LY_only" decimals="-3" unitRef="DKK">778117000</fsa:ShorttermReceivablesFromGroupEnterprises><fsa:ShorttermTaxReceivables contextRef="instant_CY_only" decimals="-3" unitRef="DKK">13060000</fsa:ShorttermTaxReceivables><fsa:ShorttermTaxReceivables contextRef="instant_LY_only" decimals="-3" unitRef="DKK">9958000</fsa:ShorttermTaxReceivables><fsa:ShorttermReceivables contextRef="instant_CY_only" decimals="-3" unitRef="DKK">31933000</fsa:ShorttermReceivables><fsa:ShorttermReceivables contextRef="instant_LY_only" decimals="-3" unitRef="DKK">788075000</fsa:ShorttermReceivables><fsa:CurrentAssets contextRef="instant_CY_only" decimals="-3" unitRef="DKK">31933000</fsa:CurrentAssets><fsa:CurrentAssets contextRef="instant_LY_only" decimals="-3" unitRef="DKK">788075000</fsa:CurrentAssets><fsa:ContributedCapital contextRef="instant_CY_only" decimals="-3" unitRef="DKK">400000000</fsa:ContributedCapital><fsa:ContributedCapital contextRef="instant_LY_only" decimals="-3" unitRef="DKK">400000000</fsa:ContributedCapital><fsa:RetainedEarnings contextRef="instant_CY_only" decimals="-3" unitRef="DKK">600010000</fsa:RetainedEarnings><fsa:RetainedEarnings contextRef="instant_LY_only" decimals="-3" unitRef="DKK">186120000</fsa:RetainedEarnings><fsa:ProposedDividendRecognisedInEquity contextRef="instant_CY_only" decimals="-3" unitRef="DKK">0</fsa:ProposedDividendRecognisedInEquity><fsa:ProposedDividendRecognisedInEquity contextRef="instant_LY_only" decimals="-3" unitRef="DKK">760000000</fsa:ProposedDividendRecognisedInEquity><fsa:ShorttermPayablesToGroupEnterprises contextRef="instant_CY_only" decimals="-3" unitRef="DKK">1608000</fsa:ShorttermPayablesToGroupEnterprises><fsa:ShorttermPayablesToGroupEnterprises contextRef="instant_LY_only" decimals="-3" unitRef="DKK">428552000</fsa:ShorttermPayablesToGroupEnterprises><fsa:OtherShorttermPayables contextRef="instant_CY_only" decimals="-3" unitRef="DKK">64000</fsa:OtherShorttermPayables><fsa:OtherShorttermPayables contextRef="instant_LY_only" decimals="-3" unitRef="DKK">25000</fsa:OtherShorttermPayables><fsa:ShorttermLiabilitiesOtherThanProvisions contextRef="instant_CY_only" decimals="-3" unitRef="DKK">1672000</fsa:ShorttermLiabilitiesOtherThanProvisions><fsa:ShorttermLiabilitiesOtherThanProvisions contextRef="instant_LY_only" decimals="-3" unitRef="DKK">428577000</fsa:ShorttermLiabilitiesOtherThanProvisions><fsa:LiabilitiesOtherThanProvisions contextRef="instant_CY_only" decimals="-3" unitRef="DKK">1672000</fsa:LiabilitiesOtherThanProvisions><fsa:LiabilitiesOtherThanProvisions contextRef="instant_LY_only" decimals="-3" unitRef="DKK">428577000</fsa:LiabilitiesOtherThanProvisions><fsa:LiabilitiesAndEquity contextRef="instant_CY_only" decimals="-3" unitRef="DKK">1001682000</fsa:LiabilitiesAndEquity><fsa:LiabilitiesAndEquity contextRef="instant_LY_only" decimals="-3" unitRef="DKK">1774697000</fsa:LiabilitiesAndEquity><fsa:DividendPaid contextRef="duration_CY_ClassesOfEquityDimension_fsa_ProposedDividendRecognisedInEquityMember_only" decimals="-3" unitRef="DKK">760000000</fsa:DividendPaid><fsa:DividendPaid contextRef="duration_CY_only" decimals="-3" unitRef="DKK">760000000</fsa:DividendPaid><fsa:DisclosureOfIncomeIncludingDividendIncomeFromInvestmentsInGroupEnterprisesAndAssociates contextRef="duration_CY_only">Income from investment in group enterprises <br/>Dividend (correction of dividend) 431 -15<br/>Revaluation of investment i group enterprises -17 0<br/>414 -15</fsa:DisclosureOfIncomeIncludingDividendIncomeFromInvestmentsInGroupEnterprisesAndAssociates><fsa:DisclosureOfTaxExpenses contextRef="duration_CY_only">Tax expense (- income, + costs) <br/>Current tax -2.476 9<br/>Change in deferred tax 2.183 0<br/>-293 8</fsa:DisclosureOfTaxExpenses><fsa:DisclosureOfInvestments contextRef="duration_CY_only">Investment in group enterprises<br/>Acquisitions 1 January 2021 1.014<br/>Disposals -2<br/>Acquisitions 31 December 2021 1.012<br/>Revaluations, 1 January 2021 -27<br/>Revaluation of the year -17<br/>Revaluations, 31 December 2021 -44<br/>Book value, 31 December 2021 968<br/><br/>Investment in group enterprises includes:<br/>Name and domicile<br/>Share of<br/>ownership<br/>Equity 31<br/>December<br/>2021 Result 2021<br/>% mDKK mDKK<br/>AAK Mexico S.A, de C.V. Morelia, Mexico 94 618,7 119,8<br/>AAK UK Ltd., Hull, Great Britain 100 222,2 0,0<br/>Rowallan Creamery Limited, Great Britain 100 42,5 0,0<br/>UNICAO Limited, Great Britain 100 0,1 0,0<br/>Allied Foods Limited, Great Britain 100 50,3 0,0<br/>AAK Denmark A/S, Aarhus, Denmark 100 1.075,4 78,4<br/>Aarhus 3 A/S, Aarhus, Denmark 100 13,6 0,2<br/>Aarhus 1 A/S, Aarhus, Denmark 100 14,1 -17,4<br/>Ceylon Trading Co. Ltd, Sri Lanka * 100 24,9 7,1<br/>Maersk Lanka (PVT) LTD.* 30<br/>Anglia Oils Ltd., Hull, Great Britain 100 0,7 0,0<br/>AAK USA Inc., USA * 100 150,8 62,7<br/>AAK Canada Ltd.. Canada *<br/>AAK USA K1, LLC, USA 100 779,5 195,2<br/>AAK USA K2, LLC, USA 100 79,0 11,6<br/>AAK USA Realco, LLC, USA 100 25,9 1,9<br/>Oasis Foods Company, USA 100 296,1 5,7<br/>AAK USA Richmond Corp., USA 100 683,2 45,1<br/>AAK Malaysia Sdn. Bhd, Malaysia * 100 89,4 -0,9<br/>AAK Australia Pty.Ltd., Australia * 100<br/>AAK Havnen A/S, Denmark 100 17,9 0,2<br/>OOO AAK, Russia 100 77,7 10,9<br/>AarhusKarlshamn Burkina Faso SARL, Burkina Faso 100 25,6 0,7<br/>AAK do Brasil Indústria e Comércio de Ãleos<br/>Vegetais Ltda., Brasil 99 217,9 20,0<br/>AAK Germany GmbH, Germany 100 2,0 0,4<br/>AAK Mali SARL, Mali 100 2,1 0,3<br/>AAK Nigeria Ltd. Nigeria 100 0,7 0,5<br/>KI, Ghana Ltd. 100 9,8 -0,3<br/>KNAR Benin Sarl, Benin * 100 11,5 -0,6<br/>KNAR Togo, Togo * 100<br/>Book & Claim, Great Britain 100 9,5 0,1<br/>* Maersk Lanka (PVT) LTD. Is included in Ceylon Trading Co. Ltd<br/>AAK Canada Ltd. Is included in AAK USA Inc.<br/>AAK Australia Pty.Ltd. Is included in AAK Malaysia Sdn. Bhd.<br/>KNAR, Togo is included in KNAR Benin Sarl<br/><br/><br/>Deferred tax asset <br/>Deferred tax asset can be specified as:<br/>Deffered tax asset, 1 January 2021 0 0<br/>Included in Income statement 2.183 0<br/>Included in equity 0 0<br/>Deffered tax asset, 1 January 2021 2.183 0<br/>Deferred tax have been calculated with 22%, which is the tax rate the temporary differences<br/>is expected to be realized at.</fsa:DisclosureOfInvestments><fsa:DisclosureOfContributedCapital contextRef="duration_CY_only">The share capital consists of 4,000,000 shares, each with a nominal value of 100 kr<br/>No shares hold particular rights</fsa:DisclosureOfContributedCapital><fsa:DisclosureOfRelatedParties contextRef="duration_CY_only">Information on transactions with related parties made on an<br/>arm's length basis<br/>Related parties with controlling interest is AAK AB and its subsidiaries<br/>Transaction with related parties in 2021:<br/>Purchase of services 10 kDKK<br/>Dividend, see note 3<br/>Payables and receivables to group entreprises are disclosed in the balance sheet.<br/>Financial income from and financial expences to group enterprises are disclosed<br/>in the income statement.</fsa:DisclosureOfRelatedParties><fsa:DisclosureOfContingentLiabilities contextRef="duration_CY_only">The company is the administration company of the group of companies subject to the Danish<br/>scheme of joint taxation and unlimited jointly and several liable with the other joint taxed<br/>companies for the total corporation tax</fsa:DisclosureOfContingentLiabilities><fsa:DisclosureOfOwnership contextRef="duration_CY_only">Ownership<br/>The company is owned 100 % by AAK AB (reg. no. 556669-2850), Malmö, Sverige<br/>Group<br/>The company is included in the Group Annual Report for AAK AB, which is smallest and the<br/>largest group, in which the Company is included as a subsidiary.<br/>The Group Annual report can be downloaded at www.aak.com<br/>Controlling interests<br/>The owner AAK AB have controlling interest in the company.</fsa:DisclosureOfOwnership></xbrli:xbrl>