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Report: Sagsnummer X22-DS-40-MX

Report overview

Organization name	ALK-ABELLÓ A/S
CVR number	63717916
Sagsnummer	X22-DS-40-MX
Period	2022-01-01 - 2022-06-30
Pages	N/A
Words	N/A
Characters	N/A
Sustainability info

Type	Unknown/No reporting
UN Global Compact CoP	No UN Global Compact record found for this reporting period
Standards mentioned	Not yet analyzed
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Assets

Type	Time	Amount	Unit
Revenue

Type	Start date	End date	Amount	Unit
XML

See the xml submitted here:
XML: http://regnskaber.virk.dk/61971736/amNsb3VkczovLzAzLzliL2I5L2JmLzdkL2I0MTMtNGQwMS1hZTY4LTlhMmQ4MDE2MmMxZg.xml
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The full data:
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   <ifrs-full:ProfitLossFromOperatingActivities contextRef="ctx20" decimals="-6" id="fact1068" unitRef="vDKK">-8000000</ifrs-full:ProfitLossFromOperatingActivities>
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   <ifrs-full:ProfitLoss contextRef="ctx21" decimals="-6" id="fact1088" unitRef="vDKK">205000000</ifrs-full:ProfitLoss>
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   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx21" decimals="-6" id="fact1092" unitRef="vDKK">93000000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
   <ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax contextRef="ctx22" decimals="-6" id="fact1129" unitRef="vDKK">32000000</ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax>
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   <ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx21" decimals="-6" id="fact1095" unitRef="vDKK">83000000</ifrs-full:IncreaseDecreaseInWorkingCapital>
   <ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities contextRef="ctx21" decimals="-6" id="fact1096" unitRef="vDKK">2000000</ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities>
   <ifrs-full:OtherAdjustmentsToReconcileProfitLoss contextRef="ctx22" decimals="-6" id="fact1131" unitRef="vDKK">210000000</ifrs-full:OtherAdjustmentsToReconcileProfitLoss>
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   <ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities contextRef="ctx22" decimals="-6" id="fact1133" unitRef="vDKK">16000000</ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities>
   <ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx22" decimals="-6" id="fact1134" unitRef="vDKK">84000000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx22" decimals="-6" id="fact1135" unitRef="vDKK">211000000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx21" decimals="-6" id="fact1098" unitRef="vDKK">69000000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
   <ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx21" decimals="-6" id="fact1099" unitRef="vDKK">236000000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx21" decimals="-6" id="fact1100" unitRef="vDKK">18000000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx21" decimals="-6" id="fact1101" unitRef="vDKK">129000000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
   <alk:InvestmentsInOtherFinancialAssets contextRef="ctx21" decimals="-6" id="fact1102" unitRef="vDKK">-4000000</alk:InvestmentsInOtherFinancialAssets>
   <ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities contextRef="ctx22" decimals="-6" id="fact1136" unitRef="vDKK">11000000</ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities>
   <ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx22" decimals="-6" id="fact1137" unitRef="vDKK">69000000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
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   <ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx22" decimals="-6" id="fact1139" unitRef="vDKK">-83000000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
   <alk:FreeCashFlow contextRef="ctx21" decimals="-6" id="fact1104" unitRef="vDKK">93000000</alk:FreeCashFlow>
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   <alk:ExercisedShareOptionsPaid contextRef="ctx21" decimals="-6" id="fact1106" unitRef="vDKK">10000000</alk:ExercisedShareOptionsPaid>
   <ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx21" decimals="-6" id="fact1107" unitRef="vDKK">16000000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
   <ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares contextRef="ctx22" decimals="-6" id="fact1141" unitRef="vDKK">17000000</ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares>
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   <ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx22" decimals="-6" id="fact1146" unitRef="vDKK">-225000000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
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   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx22" decimals="-6" id="fact1147" unitRef="vDKK">-97000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
   <alk:CashBeginningOfYearPrimo contextRef="ctx23" decimals="-6" id="fact1150" unitRef="vDKK">194000000</alk:CashBeginningOfYearPrimo>
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   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx21" decimals="-6" id="fact1111" unitRef="vDKK">3000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
   <ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx22" decimals="-6" id="fact1149" unitRef="vDKK">2000000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
   <ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx22" decimals="-6" id="fact1148" unitRef="vDKK">-97000000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
   <alk:CashEndOfPeriod contextRef="ctx25" decimals="-6" id="fact1152" unitRef="vDKK">201000000</alk:CashEndOfPeriod>
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   <ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx25" decimals="-6" id="fact1155" unitRef="vDKK">631000000</ifrs-full:IntangibleAssetsAndGoodwill>
   <ifrs-full:Goodwill contextRef="ctx26" decimals="-6" id="fact1198" unitRef="vDKK">454000000</ifrs-full:Goodwill>
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   <ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx26" decimals="-6" id="fact1200" unitRef="vDKK">618000000</ifrs-full:IntangibleAssetsAndGoodwill>
   <ifrs-full:Goodwill contextRef="ctx27" decimals="-6" id="fact1240" unitRef="vDKK">457000000</ifrs-full:Goodwill>
   <ifrs-full:OtherIntangibleAssets contextRef="ctx27" decimals="-6" id="fact1241" unitRef="vDKK">165000000</ifrs-full:OtherIntangibleAssets>
   <ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx27" decimals="-6" id="fact1242" unitRef="vDKK">622000000</ifrs-full:IntangibleAssetsAndGoodwill>
   <ifrs-full:LandAndBuildings contextRef="ctx25" decimals="-6" id="fact1156" unitRef="vDKK">1006000000</ifrs-full:LandAndBuildings>
   <alk:PlantAndMachinery contextRef="ctx25" decimals="-6" id="fact1157" unitRef="vDKK">447000000</alk:PlantAndMachinery>
   <ifrs-full:LandAndBuildings contextRef="ctx26" decimals="-6" id="fact1201" unitRef="vDKK">946000000</ifrs-full:LandAndBuildings>
   <alk:PlantAndMachinery contextRef="ctx26" decimals="-6" id="fact1202" unitRef="vDKK">458000000</alk:PlantAndMachinery>
   <ifrs-full:LandAndBuildings contextRef="ctx27" decimals="-6" id="fact1243" unitRef="vDKK">958000000</ifrs-full:LandAndBuildings>
   <alk:PlantAndMachinery contextRef="ctx27" decimals="-6" id="fact1244" unitRef="vDKK">451000000</alk:PlantAndMachinery>
   <ifrs-full:FixturesAndFittings contextRef="ctx25" decimals="-6" id="fact1158" unitRef="vDKK">79000000</ifrs-full:FixturesAndFittings>
   <ifrs-full:FixturesAndFittings contextRef="ctx26" decimals="-6" id="fact1203" unitRef="vDKK">72000000</ifrs-full:FixturesAndFittings>
   <ifrs-full:FixturesAndFittings contextRef="ctx27" decimals="-6" id="fact1245" unitRef="vDKK">80000000</ifrs-full:FixturesAndFittings>
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   <ifrs-full:ConstructionInProgress contextRef="ctx26" decimals="-6" id="fact1204" unitRef="vDKK">229000000</ifrs-full:ConstructionInProgress>
   <ifrs-full:ConstructionInProgress contextRef="ctx27" decimals="-6" id="fact1246" unitRef="vDKK">325000000</ifrs-full:ConstructionInProgress>
   <ifrs-full:PropertyPlantAndEquipment contextRef="ctx25" decimals="-6" id="fact1160" unitRef="vDKK">1939000000</ifrs-full:PropertyPlantAndEquipment>
   <ifrs-full:PropertyPlantAndEquipment contextRef="ctx26" decimals="-6" id="fact1205" unitRef="vDKK">1705000000</ifrs-full:PropertyPlantAndEquipment>
   <ifrs-full:PropertyPlantAndEquipment contextRef="ctx27" decimals="-6" id="fact1247" unitRef="vDKK">1814000000</ifrs-full:PropertyPlantAndEquipment>
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   <ifrs-full:NoncurrentAssets contextRef="ctx27" decimals="-6" id="fact1252" unitRef="vDKK">3427000000</ifrs-full:NoncurrentAssets>
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   <ifrs-full:CurrentTradeReceivables contextRef="ctx25" decimals="-6" id="fact1167" unitRef="vDKK">727000000</ifrs-full:CurrentTradeReceivables>
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   <ifrs-full:Inventories contextRef="ctx26" decimals="-6" id="fact1211" unitRef="vDKK">1152000000</ifrs-full:Inventories>
   <ifrs-full:CurrentTradeReceivables contextRef="ctx26" decimals="-6" id="fact1212" unitRef="vDKK">525000000</ifrs-full:CurrentTradeReceivables>
   <ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties contextRef="ctx26" decimals="-6" id="fact1213" unitRef="vDKK">20000000</ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties>
   <ifrs-full:Inventories contextRef="ctx27" decimals="-6" id="fact1253" unitRef="vDKK">1204000000</ifrs-full:Inventories>
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   <ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties contextRef="ctx27" decimals="-6" id="fact1255" unitRef="vDKK">12000000</ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties>
   <ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx25" decimals="-6" id="fact1169" unitRef="vDKK">40000000</ifrs-full:CurrentTaxAssetsCurrent>
   <ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx26" decimals="-6" id="fact1214" unitRef="vDKK">47000000</ifrs-full:CurrentTaxAssetsCurrent>
   <ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx27" decimals="-6" id="fact1256" unitRef="vDKK">14000000</ifrs-full:CurrentTaxAssetsCurrent>
   <ifrs-full:OtherCurrentReceivables contextRef="ctx25" decimals="-6" id="fact1170" unitRef="vDKK">69000000</ifrs-full:OtherCurrentReceivables>
   <ifrs-full:OtherCurrentReceivables contextRef="ctx26" decimals="-6" id="fact1215" unitRef="vDKK">67000000</ifrs-full:OtherCurrentReceivables>
   <ifrs-full:OtherCurrentReceivables contextRef="ctx27" decimals="-6" id="fact1257" unitRef="vDKK">82000000</ifrs-full:OtherCurrentReceivables>
   <ifrs-full:CurrentPrepayments contextRef="ctx25" decimals="-6" id="fact1171" unitRef="vDKK">313000000</ifrs-full:CurrentPrepayments>
   <ifrs-full:Cash contextRef="ctx25" decimals="-6" id="fact1172" unitRef="vDKK">201000000</ifrs-full:Cash>
   <ifrs-full:CurrentAssets contextRef="ctx25" decimals="-6" id="fact1173" unitRef="vDKK">2658000000</ifrs-full:CurrentAssets>
   <ifrs-full:CurrentPrepayments contextRef="ctx26" decimals="-6" id="fact1216" unitRef="vDKK">296000000</ifrs-full:CurrentPrepayments>
   <ifrs-full:Cash contextRef="ctx26" decimals="-6" id="fact1217" unitRef="vDKK">203000000</ifrs-full:Cash>
   <ifrs-full:CurrentAssets contextRef="ctx26" decimals="-6" id="fact1218" unitRef="vDKK">2310000000</ifrs-full:CurrentAssets>
   <ifrs-full:CurrentPrepayments contextRef="ctx27" decimals="-6" id="fact1258" unitRef="vDKK">314000000</ifrs-full:CurrentPrepayments>
   <ifrs-full:Cash contextRef="ctx27" decimals="-6" id="fact1259" unitRef="vDKK">194000000</ifrs-full:Cash>
   <ifrs-full:CurrentAssets contextRef="ctx27" decimals="-6" id="fact1260" unitRef="vDKK">2403000000</ifrs-full:CurrentAssets>
   <ifrs-full:Assets contextRef="ctx25" decimals="-6" id="fact1174" unitRef="vDKK">6207000000</ifrs-full:Assets>
   <ifrs-full:Assets contextRef="ctx26" decimals="-6" id="fact1219" unitRef="vDKK">5575000000</ifrs-full:Assets>
   <ifrs-full:Assets contextRef="ctx27" decimals="-6" id="fact1261" unitRef="vDKK">5830000000</ifrs-full:Assets>
   <ifrs-full:IssuedCapital contextRef="ctx25" decimals="-6" id="fact1175" unitRef="vDKK">111000000</ifrs-full:IssuedCapital>
   <ifrs-full:ReserveOfExchangeDifferencesOnTranslation contextRef="ctx25" decimals="-6" id="fact1176" unitRef="vDKK">52000000</ifrs-full:ReserveOfExchangeDifferencesOnTranslation>
   <ifrs-full:IssuedCapital contextRef="ctx26" decimals="-6" id="fact1220" unitRef="vDKK">111000000</ifrs-full:IssuedCapital>
   <ifrs-full:ReserveOfExchangeDifferencesOnTranslation contextRef="ctx26" decimals="-6" id="fact1221" unitRef="vDKK">-93000000</ifrs-full:ReserveOfExchangeDifferencesOnTranslation>
   <ifrs-full:IssuedCapital contextRef="ctx27" decimals="-6" id="fact1262" unitRef="vDKK">111000000</ifrs-full:IssuedCapital>
   <ifrs-full:ReserveOfExchangeDifferencesOnTranslation contextRef="ctx27" decimals="-6" id="fact1263" unitRef="vDKK">-41000000</ifrs-full:ReserveOfExchangeDifferencesOnTranslation>
   <ifrs-full:RetainedEarnings contextRef="ctx25" decimals="-6" id="fact1177" unitRef="vDKK">3623000000</ifrs-full:RetainedEarnings>
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   <ifrs-full:RetainedEarnings contextRef="ctx26" decimals="-6" id="fact1222" unitRef="vDKK">3231000000</ifrs-full:RetainedEarnings>
   <ifrs-full:Equity contextRef="ctx26" decimals="-6" id="fact1223" unitRef="vDKK">3249000000</ifrs-full:Equity>
   <ifrs-full:RetainedEarnings contextRef="ctx27" decimals="-6" id="fact1264" unitRef="vDKK">3410000000</ifrs-full:RetainedEarnings>
   <ifrs-full:Equity contextRef="ctx27" decimals="-6" id="fact1265" unitRef="vDKK">3480000000</ifrs-full:Equity>
   <alk:NonCurrentPortionOfMortgageDebt contextRef="ctx25" decimals="-6" id="fact1179" unitRef="vDKK">212000000</alk:NonCurrentPortionOfMortgageDebt>
   <alk:PensionsAndSimilarLiabilities contextRef="ctx25" decimals="-6" id="fact1180" unitRef="vDKK">330000000</alk:PensionsAndSimilarLiabilities>
   <ifrs-full:NoncurrentLeaseLiabilities contextRef="ctx25" decimals="-6" id="fact1181" unitRef="vDKK">227000000</ifrs-full:NoncurrentLeaseLiabilities>
   <ifrs-full:DeferredTaxLiabilities contextRef="ctx25" decimals="-6" id="fact1182" unitRef="vDKK">1000000</ifrs-full:DeferredTaxLiabilities>
   <alk:NonCurrentPortionOfMortgageDebt contextRef="ctx26" decimals="-6" id="fact1224" unitRef="vDKK">231000000</alk:NonCurrentPortionOfMortgageDebt>
   <alk:PensionsAndSimilarLiabilities contextRef="ctx26" decimals="-6" id="fact1225" unitRef="vDKK">349000000</alk:PensionsAndSimilarLiabilities>
   <ifrs-full:NoncurrentLeaseLiabilities contextRef="ctx26" decimals="-6" id="fact1226" unitRef="vDKK">202000000</ifrs-full:NoncurrentLeaseLiabilities>
   <alk:NonCurrentPortionOfMortgageDebt contextRef="ctx27" decimals="-6" id="fact1266" unitRef="vDKK">222000000</alk:NonCurrentPortionOfMortgageDebt>
   <alk:PensionsAndSimilarLiabilities contextRef="ctx27" decimals="-6" id="fact1267" unitRef="vDKK">324000000</alk:PensionsAndSimilarLiabilities>
   <ifrs-full:NoncurrentLeaseLiabilities contextRef="ctx27" decimals="-6" id="fact1268" unitRef="vDKK">207000000</ifrs-full:NoncurrentLeaseLiabilities>
   <ifrs-full:DeferredTaxLiabilities contextRef="ctx27" decimals="-6" id="fact1269" unitRef="vDKK">1000000</ifrs-full:DeferredTaxLiabilities>
   <ifrs-full:DeferredIncomeClassifiedAsNoncurrent contextRef="ctx25" decimals="-6" id="fact1183" unitRef="vDKK">50000000</ifrs-full:DeferredIncomeClassifiedAsNoncurrent>
   <ifrs-full:DeferredIncomeClassifiedAsNoncurrent contextRef="ctx27" decimals="-6" id="fact1270" unitRef="vDKK">42000000</ifrs-full:DeferredIncomeClassifiedAsNoncurrent>
   <ifrs-full:CurrentTaxLiabilitiesNoncurrent contextRef="ctx25" decimals="-6" id="fact1184" unitRef="vDKK">169000000</ifrs-full:CurrentTaxLiabilitiesNoncurrent>
   <ifrs-full:NoncurrentLiabilities contextRef="ctx25" decimals="-6" id="fact1185" unitRef="vDKK">989000000</ifrs-full:NoncurrentLiabilities>
   <ifrs-full:CurrentTaxLiabilitiesNoncurrent contextRef="ctx26" decimals="-6" id="fact1227" unitRef="vDKK">152000000</ifrs-full:CurrentTaxLiabilitiesNoncurrent>
   <ifrs-full:NoncurrentLiabilities contextRef="ctx26" decimals="-6" id="fact1228" unitRef="vDKK">934000000</ifrs-full:NoncurrentLiabilities>
   <ifrs-full:CurrentTaxLiabilitiesNoncurrent contextRef="ctx27" decimals="-6" id="fact1271" unitRef="vDKK">169000000</ifrs-full:CurrentTaxLiabilitiesNoncurrent>
   <ifrs-full:NoncurrentLiabilities contextRef="ctx27" decimals="-6" id="fact1272" unitRef="vDKK">965000000</ifrs-full:NoncurrentLiabilities>
   <alk:CurrentPortionOfMortgageDebt contextRef="ctx25" decimals="-6" id="fact1186" unitRef="vDKK">18000000</alk:CurrentPortionOfMortgageDebt>
   <alk:CurrentPortionOfBankLoans contextRef="ctx25" decimals="-6" id="fact1187" unitRef="vDKK">149000000</alk:CurrentPortionOfBankLoans>
   <ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx25" decimals="-6" id="fact1188" unitRef="vDKK">153000000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
   <ifrs-full:CurrentLeaseLiabilities contextRef="ctx25" decimals="-6" id="fact1189" unitRef="vDKK">39000000</ifrs-full:CurrentLeaseLiabilities>
   <alk:CurrentPortionOfMortgageDebt contextRef="ctx26" decimals="-6" id="fact1229" unitRef="vDKK">18000000</alk:CurrentPortionOfMortgageDebt>
   <alk:CurrentPortionOfBankLoans contextRef="ctx26" decimals="-6" id="fact1230" unitRef="vDKK">298000000</alk:CurrentPortionOfBankLoans>
   <ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx26" decimals="-6" id="fact1231" unitRef="vDKK">102000000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
   <ifrs-full:CurrentLeaseLiabilities contextRef="ctx26" decimals="-6" id="fact1232" unitRef="vDKK">33000000</ifrs-full:CurrentLeaseLiabilities>
   <alk:CurrentPortionOfMortgageDebt contextRef="ctx27" decimals="-6" id="fact1273" unitRef="vDKK">18000000</alk:CurrentPortionOfMortgageDebt>
   <alk:CurrentPortionOfBankLoans contextRef="ctx27" decimals="-6" id="fact1274" unitRef="vDKK">226000000</alk:CurrentPortionOfBankLoans>
   <ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx27" decimals="-6" id="fact1275" unitRef="vDKK">115000000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
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   <ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx26" decimals="-6" id="fact1233" unitRef="vDKK">1000000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
   <ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx27" decimals="-6" id="fact1277" unitRef="vDKK">4000000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
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   <ifrs-full:CurrentProvisions contextRef="ctx26" decimals="-6" id="fact1234" unitRef="vDKK">2000000</ifrs-full:CurrentProvisions>
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   <ifrs-full:CurrentLiabilities contextRef="ctx26" decimals="-6" id="fact1237" unitRef="vDKK">1392000000</ifrs-full:CurrentLiabilities>
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   <ifrs-full:CurrentLiabilities contextRef="ctx27" decimals="-6" id="fact1281" unitRef="vDKK">1385000000</ifrs-full:CurrentLiabilities>
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   <ifrs-full:Liabilities contextRef="ctx26" decimals="-6" id="fact1238" unitRef="vDKK">2326000000</ifrs-full:Liabilities>
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