Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2022-12-31 | 115341000000 | dkk |
| ifrs-full:Assets | 2021-12-31 | 126383000000 | dkk |
| ifrs-full:Assets | 2022-12-31 | 31447000000 | dkk |
| ifrs-full:Assets | 2021-12-31 | 35754000000 | dkk |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2022-01-01 | 2022-12-31 | 70265000000 | dkk |
| ifrs-full:Revenue | 2021-01-01 | 2021-12-31 | 60097000000 | dkk |
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<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx-1" id="pp-value-361-1" xml:lang="en">MANAGEMENTSTATEMENTThe Supervisory Board and the Executive Board have today discussed and approved the Annual Report of the Carlsberg Group and the Parent Company for 2022.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.In our opinion, the consolidated financial statements and the Parent Companyâs financial statements give a true and fair view of the Carlsberg Groupâs and the Parent Companyâs assets, liabilities and financial position at 31 December 2022 and of the results of the Carlsberg Groupâs and the Parent Companyâs operations and cash flows for the financial year 2022.Further, in our opinion the Management review includes a fair review of the development in the Carlsberg Groupâs and the Parent Companyâs operations and financial matters, of the result for the year, and of the Carlsberg Groupâs and the Parent Companyâs financial position, as well as describing the significant risks and uncertainties affecting the Carlsberg Group and the Parent Company.In our opinion, the Annual Report of the Carlsberg Group and the Parent Company for the financial year 1 January to 31 December 2022, identified as Carlsberg-2022-12-31-en.zip, has been prepared, in all material respects, in compliance with the ESEF Regulation.We recommend that the Annual General Meeting approve the Annual Report.</sob:StatementByExecutiveAndSupervisoryBoards>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-85" xml:lang="en">Tenna Skov Thorsted</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-386-1" xml:lang="en">TO THE SHAREHOLDERS OF CARLSBERG A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-387-1" xml:lang="en">REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTSOUR OPINIONIn our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements (pp 61 - 145) give a true and fair view of the Groupâs and the Parent Companyâs financial position at 31 December 2022 and of the results of the Groupâs and the Parent Companyâs operations and cash flows for the financial year 1 January to 31 December 2022 in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act.Our opinion is consistent with our Auditorâs Long-form Report to the Audit Committee and the Board of Directors.What we have auditedThe Consolidated Financial Statements and Parent Company Financial Statements of Carlsberg A/S for the financial year 1 January to 31 December 2022 comprise income statement and statement of comprehensive income, statement of financial position, statement of changes in equity, statement of cash flows and notes, including summary of significant accounting policies for the Group as well as for the Parent Company. Collectively referred to as the âFinancial Statementsâ.</arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx-1" id="pp-value-389-1" xml:lang="en">BASIS FOR OPINIONWe 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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.IndependenceWe are independent of the Group 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. We have also fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. To the best of our knowledge and belief, prohibited non-audit services referred to in Article 5(1) of Regulation (EU) No 537/2014 were not provided.AppointmentWe were first appointed auditors of Carlsberg A/S on 30 March 2017 for the financial year 2017. We have been reappointed annually by shareholder resolution for a total period of uninterrupted engagement of six years including the financial year 2022.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx-1" id="pp-value-391-1" xml:lang="en">KEY AUDIT MATTERSKey audit matters are those matters that, in our professional judgement, were of most significance in our audit of the Financial Statements for 2022. These matters were addressed in the context of our audit of the Financial Statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters.Key audit matter How our audit addressed the key audit matterRevenue recognitionRecognition of revenue is complex Our audit procedures included considering the appropriateness of the due to the variety of different revenue recognition accounting policies and assessing compliance with the revenue streams, ranging from accounting standards.sales of goods, royalty income and sales of by-products recognised We performed risk assessment procedures to obtain an understanding of when all significant risks and IT systems, business processes and relevant controls related to revenue rewards have been transferred to recognition. For the controls we assessed if these had been designed and the customer or in terms of the implemented in a way that effectively addresses the risk of material license agreement.misstatement. Furthermore, the various discounts We tested selected controls considered relevant to our audit, including and locally imposed duties and applicable information systems, and Managementâs monitoring of controls fees in regard to revenue used to ensure the completeness, accuracy and timing of revenue recognition are complex and hold recognised, were performed consistently throughout the year.an inherent risk to the revenue recognition process.We discussed the judgements related to the recognition, and classification of revenue with Management. Further, we performed substantive We focused on this area, as there procedures regarding invoicing, significant contracts, significant transaction is a risk of non-compliance with streams (including discounts), locally imposed duties and fees and cut-off accounting standards due to at year-end in order to assess the accounting treatment and principles complexity originating from applied.different customer behaviours, structures, market conditions and We applied data analysis in our testing of revenue transactions in order to terms in the various countries.identify transactions outside the ordinary transaction flow, including journal entry testing.Revenue recognition and accounting treatment are described in section 1.2 âSegmentation of operations â Accounting estimates and judgementsâ in the Consolidated Financial Statements.Key audit matter How our audit addressed the key audit matterRecoverability of the carrying amount of goodwill and brandsThe principal risks are in relation to We performed risk assessment procedures to obtain an understanding of Managementâs assessment of the IT systems, business processes and relevant controls related to the future timing and amount of cash assessment of the carrying amount of goodwill and brands.flows that are used to project the recoverability of the carrying In addressing the risks, we walked through and tested that controls amount of goodwill and brands. relevant to our audit were performed consistently throughout the year.There are specific risks related to macroeconomic conditions and We considered the appropriateness of Managementâs defined CGUs within volatile earnings caused by volume the business. We evaluated whether there were factors requiring decline, intensified competition and Management to change their definition. We examined the methodology changed regulations in key used by Management to assess the carrying amount of goodwill and markets â conditions that could brands assigned to CGUs, and the process for identifying CGUs that also result in Management require impairment testing to determine compliance with IFRS.deciding to change brand strategy to drive business performance.We performed detailed testing for the assets where an impairment review was required or indications of impairment were identified. For those assets, Bearing in mind the generally we analysed the reasonableness of significant assumptions in relation to long-lived nature of the assets, the the ongoing operation of the assets.significant assumptions are Managementâs view of prices, We corroborated estimates of future cash flows and challenged whether volumes, discount rates, growth they are reasonable and supported by the most recently approved rates, royalty rates, expected Management budgets, including expected future performance of the CGUs, useful life and costs, and future and challenged whether these are appropriate in light of future free cash flows as well as the macroeconomic expectations in the markets.judgement in defining cash-generating units (CGUs).We evaluated the assumptions used by Management, including assessment of price and volume forecasts, discount rates and long-term We focused on this, as there is a growth rates, and tested the mathematical accuracy of the relevant value-high level of subjectivity exercised in-use models prepared by Management. We made use of our internal by Management in estimating valuation specialists in the audit. Further, we assessed the appropriateness future cash flows and the models of disclosures, including sensitivity analyses prepared for the significant used are complex. assumptions.The key assumptions and accounting treatment are described in section 2.2 âImpairmentâ in the Consolidated Financial Statements.Key audit matter How our audit addressed the key audit matterDiscontinued operations and disposal group held for saleIn March 2022, Management We performed risk assessment procedures to obtain an understanding of announced their decision to seek a the financial reporting process, including the classification as held for sale full divestment of the Russian and discontinued operations, the applied model including significant business and classified it, as held assumptions and relevant controls.for sale.In addressing the risks, we walked through and tested the relevant The principal risks relate to controls.Managementâs assessment of the Russian business classification as We based our assessment of the classification as held for sale and held for sale, the presentation as discontinued operations based on the criteria mandated by IFRS. We have discontinued operations, and the further based our assessment on the actions taken by Management in fair value assessment of the ensuring the business is available for sale.business.We considered the appropriateness of Managementâs valuation model. We The classification is based on examined the methodology used by Management to assess the fair value objective criteria representing the less cost to sell to determine compliance with IFRS.availability of the business for immediate sale in its current We performed detailed testing on the valuation of the Russian business, condition, and the sale being and analysed the reasonableness of significant assumptions in relation to highly probable. the operation of the business.The Russian business is held at its We corroborated estimates of future cash flows and challenged whether fair value less cost to sell, which is they are reasonable and supported by the most recently approved subject to Managementâs Management budgets, including expected future performance of the estimation of the future cash stand-alone Russian business, and challenged whether these are flows. There are specific risks appropriate in light of current macroeconomic expectations in the market.related to macroeconomic conditions and volatile earnings We evaluated the assumptions used by Management, including caused by volume decline, cost assessment of the Russian ruble conversion rate, free cash flow forecasts, increases and changing long-term growth rates and the applied WACC, and tested the regulations.mathematical accuracy of the discounted cash flow model prepared by Management. We made use of our internal valuation specialists in the The significant assumptions are audit. Managementâs view on the Russian ruble conversion rate, free Further, we assessed the appropriateness of presentation and disclosures, cash flow forecasts, long-term including sensitivity analyses prepared for the significant assumptions.growth rates as well as the applied WACC.We focused on this, as there is a high level of subjectivity exercised by Management in estimating future cash flows and the model used is complex.The key assumptions and accounting treatment are described in section 5.1 âDiscontinued operations and disposal group held for saleâ in the Consolidated Financial Statements.</arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="pp-value-395-1" xml:lang="en">STATEMENT ON THE MANAGEMENT REVIEWManagement is responsible for Managementâs Review, pages 3-59.Our opinion on the Financial Statements does not cover Managementâs Review, and we do not express any form of assurance conclusion thereon.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 in the audit, or otherwise appears to be materially misstated. Moreover, we considered whether Managementâs Review includes the disclosures required by the Danish Financial Statements Act. Based on the work we have performed, in our view, Managementâs Review is in accordance with the Consolidated Financial Statements and the Parent Company 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.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx-1" id="pp-value-396-1" xml:lang="en">MANAGEMENTâS RESPONSIBILITIES FOR THE FINANCIAL STATEMENTSManagement is responsible for the preparation of consolidated financial statements and parentcompany 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 financialstatements that are free from material misstatement, whether due to fraud or error.In preparing the Financial Statements, Management is responsible for assessing the Groupâs and the Parent Companyâs ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless Management either intends to liquidate the Group or the Parent Company or to cease operations, or has no realistic alternative but to do so.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx-1" id="pp-value-397-1" xml:lang="en">AUDITORâS RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTSOur 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 areconsidered 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.As part of an audit in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also: ⢠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.⢠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 Groupâs and the Parent Companyâs internal control.⢠Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.⢠Conclude on the appropriateness of Managementâs use of the going concern basis of accounting and based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Groupâs and the Parent 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 Group or the Parent Company to cease to continue as a going concern.⢠Evaluate the overall presentation, structure and content 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.⢠Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business activities within the Group to express an opinion on the Consolidated Financial Statements. We are responsible for the direction, supervision and performance of the group audit. We remain solely responsible for our audit opinion.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.We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence and, where applicable, actions taken to eliminate threats or safeguards applied.From the matters communicated with those charged with governance, we determine those matters that were of most significance in the audit of the Financial Statements of the current period and are therefore the key audit matters. We describe these matters in our auditorâs report unless law or regulation precludes public disclosure about the matter. </arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:AuditorsReportOnXbrlTagging contextRef="ctx-1" id="pp-value-401-1" xml:lang="en">REPORT ON COMPLIANCE WITH THE ESEF REGULATIONAs part of our audit of the Financial Statements we performed procedures to express an opinion on whether the annual report of Carlsberg A/S for the financial year 1 January to 31 December 2022 with the filename Carlsberg-2022-12-31-en.zip is prepared, in all material respects, in compliance with the Commission Delegated Regulation (EU) 2019/815 on the European Single Electronic Format (ESEF Regulation) which includes requirements related to the preparation of the annual report in XHTML format and iXBRL tagging of the Consolidated Financial Statements including notes.Management is responsible for preparing an annual report that complies with the ESEF Regulation. This responsibility includes:⢠The preparing of the annual report in XHTML format;⢠The selection and application of appropriate iXBRL tags, including extensions to the ESEF taxonomy and the anchoring thereof to elements in the taxonomy, for all financial information required to be tagged using judgement where necessary;⢠Ensuring consistency between iXBRL tagged data and the Consolidated Financial Statements presented in human-readable format; and⢠For such internal control as Management determines necessary to enable the preparation of an annual report that is compliant with the ESEF Regulation.Our responsibility is to obtain reasonable assurance on whether the annual report is prepared, in all material respects, in compliance with the ESEF Regulation based on the evidence we have obtained, and to issue a report that includes our opinion. The nature, timing and extent of procedures selected depend on the auditorâs judgement, including the assessment of the risks of material departures from the requirements set out in the ESEF Regulation, whether due to fraud or error. The procedures include:⢠Testing whether the annual report is prepared in XHTML format;⢠Obtaining an understanding of the companyâs iXBRL tagging process and of internal control over the tagging process; ⢠Evaluating the completeness of the iXBRL tagging of the Consolidated Financial Statements including notes;⢠Evaluating the appropriateness of the companyâs use of iXBRL elements selected from the ESEF taxonomy and the creation of extension elements where no suitable element in the ESEF taxonomy has been identified; ⢠Evaluating the use of anchoring of extension elements to elements in the ESEF taxonomy; and⢠Reconciling the iXBRL tagged data with the audited Consolidated Financial Statements.In our opinion, the annual report of Carlsberg A/S for the financial year 1 January to 31 December 2022 with the file name Carlsberg-2022-12-31-en.zip is prepared, in all material respects, in compliance with the ESEF Regulation.</arr:AuditorsReportOnXbrlTagging>
<arr:SignatureOfAuditorsPlace contextRef="ctx-1" xml:lang="en">Hellerup</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx-1">2023-02-07</arr:SignatureOfAuditorsDate>
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<cmn:NameAndSurnameOfAuditor contextRef="ctx-86" xml:lang="en">Mogens Nørgaard Mogensen</cmn:NameAndSurnameOfAuditor>
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<cmn:NameAndSurnameOfAuditor contextRef="ctx-3" xml:lang="en">Michael Groth Hansen</cmn:NameAndSurnameOfAuditor>
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