Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/11876648/amNsb3VkczovLzAzLzgzLzRiLzFhLzNjL2M4YjItNGMyMC1iODdlLTNhNmZmMWE2OTgyNA.xml
Separator
The full data:
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<mrv:StatementOfCorporateSocialResponsibility 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">ESG</td></tr><tr><td colspan="1">EG Danmark A/S is a part of EG, which is a leading vertical software group with both public and private customers and has a substantial impact on the surrounding world.</td></tr><tr><td colspan="1">Customers, employees, investors, and society at large depend on EG to balance the interests of all stakeholders. EG takes corporate responsibility seriously and it is integrated into the way EG makes decisions and does business.</td></tr><tr><td colspan="1">EG's policies, commitments, and goals relating to ESG is found in EG's annual report in the consolidated annual report of EG A/S.</td></tr></table></mrv:StatementOfCorporateSocialResponsibility>
<mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender 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">ESG.</td></tr><tr><td colspan="1">EG Danmark A/S is a part of EG, which is a leading vertical software group with both public and private customers and has a substantial impact on the surrounding world.</td></tr><tr><td colspan="1">Customers, employees, investors, and society at large depend on EG to balance the interests of all stakeholders. EG takes corporate responsibility seriously and it is integrated into the way EG makes decisions and does business.</td></tr><tr><td colspan="1">EG's policies, commitments, and goals relating to ESG is found in EG's annual report in the consolidated annual report of EG A/S.</td></tr></table></mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<mrv:StatementOfPolicyForDataEthics 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">.ESG</td></tr><tr><td colspan="1">EG Danmark A/S is a part of EG, which is a leading vertical software group with both public and private customers and has a substantial impact on the surrounding world.</td></tr><tr><td colspan="1">Customers, employees, investors, and society at large depend on EG to balance the interests of all stakeholders. EG takes corporate responsibility seriously and it is integrated into the way EG makes decisions and does business.</td></tr><tr><td colspan="1">EG's policies, commitments, and goals relating to ESG is found in EG's annual report in the consolidated annual report of EG A/S.</td></tr></table></mrv:StatementOfPolicyForDataEthics>
<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">Managementâs statement</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">The Board of Directors and Executive Board have today considered and adopted the Annual Report of EG Danmark A/S for the financial year 1 January â 31 December 2021.</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">The Annual Report has been prepared in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act.</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">In our opinion, the Financial Statements give a true and fair view of the financial position at 31 December 2021 of the Company and of the results of the operations for 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">In our opinion, the Managementâs Review includes a true and fair account of the development in the operations and financial circumstances of the Company, of the results for the year and of the financial position of the Company as well as a description of the most significant risks and elements of uncertainty facing the Company.</td></tr></table></sob:ManagementsStatementAboutManagementsReview>
<sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting 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">We recommend that the Annual Report be adopted at the Annual General Meeting.</td></tr></table></sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="da">Ballerup</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2022-06-30</sob:DateOfApprovalOfAnnualReport>
<arr:IndependentAuditorsReportsAudit 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">Independent auditor's report</td></tr></table></arr:IndependentAuditorsReportsAudit>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements 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">To the Shareholder of EG Danmark A/S</td></tr></table></arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements 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">Opinion</td></tr><tr><td colspan="1">In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31 December 2021, and of the results of the Companyâs operations and cash flows for the financial year 1 January - 31 December 2021 in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act.</td></tr><tr><td colspan="1">We have audited the Financial Statements of EG Danmark A/S for the financial year 1 January - 31 December 2021, which comprise income statement and statement of comprehensive income, balance sheet, statement of cash flows, statement of changes in equity and notes, including a summary of significant accounting policies (âfinancial statementsâ).</td></tr></table></arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements 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">Basis for Opinion</td></tr><tr><td colspan="1">We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditorâs Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountantsâ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.</td></tr></table></arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements 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">Statement on Managementâs Review</td></tr><tr><td colspan="1">Management is responsible for Managementâs Review.</td></tr><tr><td colspan="1">Our opinion on the financial statements does not cover Managementâs Review, and we do not express any form of assurance conclusion thereon.</td></tr><tr><td colspan="1">In connection with our audit of the financial statements, our responsibility is to read Managementâs Review and, in doing so, consider whether Managementâs Review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.</td></tr><tr><td colspan="1">Moreover, it is our responsibility to consider whether Managementâs Review provides the information required under the Danish Financial Statements Act.</td></tr><tr><td colspan="1">Based on the work we have performed, in our view, Managementâs Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement in Managementâs Review.</td></tr></table></arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements 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">Managementâs Responsibilities for the Financial Statements</td></tr><tr><td colspan="1">Management is responsible for the preparation of Financial Statements that give a true and fair view in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.</td></tr><tr><td colspan="1">In preparing the financial statements, Management is responsible for assessing the Companyâs ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.</td></tr></table></arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed 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">Auditorâs Responsibilities for the Audit of the Financial Statements</td></tr><tr><td colspan="1">Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditorâs report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.</td></tr><tr><td colspan="1">As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional skepticism throughout the audit. We also</td></tr><tr><td colspan="1">⢠Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.</td></tr><tr><td colspan="1">⢠Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Companyâs internal control.</td></tr><tr><td colspan="1">⢠Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.</td></tr><tr><td colspan="1">⢠Conclude on the appropriateness of Managementâs use of the going concern basis of accounting in preparing the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Companyâs ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditorâs report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditorâs report. However, future events or conditions may cause the Company to cease to continue as a going concern.</td></tr><tr><td colspan="1">⢠Evaluate the overall presentation, structure and contents of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view.</td></tr><tr><td colspan="1">We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.</td></tr></table></arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:SignatureOfAuditorsPlace contextRef="ctx1" xml:lang="da">Aarhus</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx1">2022-06-30</arr:SignatureOfAuditorsDate>
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rsrapport</gsd:InformationOnTypeOfSubmittedReport>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx1">84667811</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
<gsd:NameOfSubmittingEnterprise contextRef="ctx1" xml:lang="da">EG Danmark A/S</gsd:NameOfSubmittingEnterprise>
<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx1" xml:lang="da">Lautrupvang 24</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx1" xml:lang="da">2750 Ballerup</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
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<gsd:PrecedingReportingPeriodStartDate contextRef="ctx1">2020-01-01</gsd:PrecedingReportingPeriodStartDate>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx7" xml:lang="da">Sune Albert</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<ifrs-full:TradeAndOtherCurrentReceivables contextRef="ctx9" unitRef="vDKK" decimals="-6">159000000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-dk:CurrentContractAssets contextRef="ctx9" unitRef="vDKK" decimals="-6">13000000</ifrs-dk:CurrentContractAssets>
<ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties contextRef="ctx9" unitRef="vDKK" decimals="-6">340000000</ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties>
<ifrs-full:CurrentPrepayments contextRef="ctx9" unitRef="vDKK" decimals="-6">20000000</ifrs-full:CurrentPrepayments>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx9" unitRef="vDKK" decimals="-6">5000000</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:Cash contextRef="ctx9" unitRef="vDKK" decimals="-6">1000000</ifrs-full:Cash>
<ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale contextRef="ctx9" unitRef="vDKK" decimals="-6">0</ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale>
<ifrs-full:CurrentAssets contextRef="ctx9" unitRef="vDKK" decimals="-6">541000000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx9" unitRef="vDKK" decimals="-6">5555000000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx9" unitRef="vDKK" decimals="-6">71000000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx9" unitRef="vDKK" decimals="-6">17000000</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:OtherReserves contextRef="ctx9" unitRef="vDKK" decimals="-6">82000000</ifrs-full:OtherReserves>
<ifrs-full:RetainedEarnings contextRef="ctx9" unitRef="vDKK" decimals="-6">3231000000</ifrs-full:RetainedEarnings>
<ifrs-dk:DividendAvailableForDistribution contextRef="ctx9" unitRef="vDKK" decimals="-6">325000000</ifrs-dk:DividendAvailableForDistribution>
<ifrs-full:Equity contextRef="ctx9" unitRef="vDKK" decimals="-6">3726000000</ifrs-full:Equity>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">206000000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:LongtermBorrowings contextRef="ctx9" unitRef="vDKK" decimals="-6">374000000</ifrs-full:LongtermBorrowings>
<ifrs-full:NoncurrentFinanceLeaseLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">69000000</ifrs-full:NoncurrentFinanceLeaseLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">649000000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentBankLoans contextRef="ctx9" unitRef="vDKK" decimals="-6">128000000</ifrs-dk:CurrentBankLoans>
<ifrs-full:CurrentFinanceLeaseLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">21000000</ifrs-full:CurrentFinanceLeaseLiabilities>
<ifrs-dk:CurrentContractLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">9000000</ifrs-dk:CurrentContractLiabilities>
<ifrs-full:TradeAndOtherCurrentPayables contextRef="ctx9" unitRef="vDKK" decimals="-6">134000000</ifrs-full:TradeAndOtherCurrentPayables>
<ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties contextRef="ctx9" unitRef="vDKK" decimals="-6">698000000</ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx9" unitRef="vDKK" decimals="-6">0</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:OtherCurrentLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">158000000</ifrs-full:OtherCurrentLiabilities>
<ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx9" unitRef="vDKK" decimals="-6">15000000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-dk:LiabilitiesAssociatedWithAssetsHeldForSale contextRef="ctx9" unitRef="vDKK" decimals="-6">17000000</ifrs-dk:LiabilitiesAssociatedWithAssetsHeldForSale>
<ifrs-full:CurrentLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">1180000000</ifrs-full:CurrentLiabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx9" unitRef="vDKK" decimals="-6">5555000000</ifrs-full:EquityAndLiabilities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx9" unitRef="vDKK" decimals="-6">-127000000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx10" unitRef="vDKK" decimals="-6">3400000000</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx10" unitRef="vDKK" decimals="-6">18000000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-dk:RightofuseAssets contextRef="ctx10" unitRef="vDKK" decimals="-6">86000000</ifrs-dk:RightofuseAssets>
<ifrs-full:InvestmentsInSubsidiaries contextRef="ctx10" unitRef="vDKK" decimals="-6">1555000000</ifrs-full:InvestmentsInSubsidiaries>
<ifrs-full:NoncurrentAssets contextRef="ctx10" unitRef="vDKK" decimals="-6">5059000000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx10" unitRef="vDKK" decimals="-6">2000000</ifrs-full:Inventories>
<ifrs-full:TradeAndOtherCurrentReceivables contextRef="ctx10" unitRef="vDKK" decimals="-6">91000000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-dk:CurrentContractAssets contextRef="ctx10" unitRef="vDKK" decimals="-6">4000000</ifrs-dk:CurrentContractAssets>
<ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties contextRef="ctx10" unitRef="vDKK" decimals="-6">140000000</ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties>
<ifrs-full:CurrentPrepayments contextRef="ctx10" unitRef="vDKK" decimals="-6">18000000</ifrs-full:CurrentPrepayments>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx10" unitRef="vDKK" decimals="-6">22000000</ifrs-full:CurrentTaxAssetsCurrent>
<ifrs-full:Cash contextRef="ctx10" unitRef="vDKK" decimals="-6">95000000</ifrs-full:Cash>
<ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale contextRef="ctx10" unitRef="vDKK" decimals="-6">38000000</ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale>
<ifrs-full:CurrentAssets contextRef="ctx10" unitRef="vDKK" decimals="-6">410000000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx10" unitRef="vDKK" decimals="-6">5469000000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx10" unitRef="vDKK" decimals="-6">71000000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx10" unitRef="vDKK" decimals="-6">-15000000</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:OtherReserves contextRef="ctx10" unitRef="vDKK" decimals="-6">82000000</ifrs-full:OtherReserves>
<ifrs-full:RetainedEarnings contextRef="ctx10" unitRef="vDKK" decimals="-6">3429000000</ifrs-full:RetainedEarnings>
<ifrs-dk:DividendAvailableForDistribution contextRef="ctx10" unitRef="vDKK" decimals="-6">300000000</ifrs-dk:DividendAvailableForDistribution>
<ifrs-full:Equity contextRef="ctx10" unitRef="vDKK" decimals="-6">3867000000</ifrs-full:Equity>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">230000000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:LongtermBorrowings contextRef="ctx10" unitRef="vDKK" decimals="-6">355000000</ifrs-full:LongtermBorrowings>
<ifrs-full:NoncurrentFinanceLeaseLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">85000000</ifrs-full:NoncurrentFinanceLeaseLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">670000000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentBankLoans contextRef="ctx10" unitRef="vDKK" decimals="-6">0</ifrs-dk:CurrentBankLoans>
<ifrs-full:CurrentFinanceLeaseLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">12000000</ifrs-full:CurrentFinanceLeaseLiabilities>
<ifrs-dk:CurrentContractLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">1000000</ifrs-dk:CurrentContractLiabilities>
<ifrs-full:TradeAndOtherCurrentPayables contextRef="ctx10" unitRef="vDKK" decimals="-6">69000000</ifrs-full:TradeAndOtherCurrentPayables>
<ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties contextRef="ctx10" unitRef="vDKK" decimals="-6">592000000</ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx10" unitRef="vDKK" decimals="-6">0</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:OtherCurrentLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">240000000</ifrs-full:OtherCurrentLiabilities>
<ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx10" unitRef="vDKK" decimals="-6">18000000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-dk:LiabilitiesAssociatedWithAssetsHeldForSale contextRef="ctx10" unitRef="vDKK" decimals="-6">0</ifrs-dk:LiabilitiesAssociatedWithAssetsHeldForSale>
<ifrs-full:CurrentLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">932000000</ifrs-full:CurrentLiabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx10" unitRef="vDKK" decimals="-6">5469000000</ifrs-full:EquityAndLiabilities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx10" unitRef="vDKK" decimals="-6">95000000</ifrs-full:CashAndCashEquivalents>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx11" xml:lang="da">EBITDA</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx11" unitRef="vDKK" decimals="-6">167000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" xml:lang="da">EBITDA</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx12" unitRef="vDKK" decimals="-6">158000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx13" xml:lang="da">Purchase of intangible assets and property, plant and equipment</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx13" unitRef="vDKK" decimals="-6">-46000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx14" xml:lang="da">Purchase of intangible assets and property, plant and equipment</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx14" unitRef="vDKK" decimals="-6">-97000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx15" xml:lang="da">Group contributions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx15" unitRef="vDKK" decimals="-6">131000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx16" xml:lang="da">Group contributions</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx16" unitRef="vDKK" decimals="-6">558000000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx17" unitRef="vDKK" decimals="-6">95000000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx18" unitRef="vDKK" decimals="-6">93000000</ifrs-full:CashAndCashEquivalents>
<cmn:NameOfAuditFirm contextRef="ctx19" xml:lang="da">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx19">33771231</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameAndSurnameOfAuditor contextRef="ctx19" xml:lang="da">Claus Lindholm Jacobsen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx19" xml:lang="da">State Authorised Public Accountant</cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx19">mne23328</cmn:IdentificationNumberOfAuditor>
<cmn:NameAndSurnameOfAuditor contextRef="ctx20" xml:lang="da">Henrik Berring Rasmussen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx20" xml:lang="da">State Authorised Public Accountant</cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx20">mne34157</cmn:IdentificationNumberOfAuditor>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx20">33771231</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="ctx20" xml:lang="da">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
</xbrli:xbrl>