mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-27 16:02:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -0,0 +1,531 @@
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"id","name","code","account_type","tag_ids","reconcile","non_trade","name@da_DK","active"
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||||
"dk_coa_1010","Sale of goods and services","1010","income","l10n_dk.account_tag_1010","False","","Salg af varer og ydelser","True"
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||||
"dk_coa_1050","Sales of goods abroad, EU","1050","income","l10n_dk.account_tag_1050","False","","Salg af varer udland, EU","True"
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||||
"dk_coa_1100","Sales of goods abroad, non-EU","1100","income","l10n_dk.account_tag_1100","False","","Salg af varer udland, ikke-EU","True"
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||||
"dk_coa_1150","Sales of services abroad, EU","1150","income","l10n_dk.account_tag_1150","False","","Salg af ydelser udland, EU","True"
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"dk_coa_1200","Sales of services abroad, non-EU","1200","income","l10n_dk.account_tag_1200","False","","Salg af ydelser udland, ikke-EU","True"
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||||
"dk_coa_1210","Sales discounts","1210","income","l10n_dk.account_tag_1210","False","","Salgsrabatter","True"
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||||
"dk_coa_1250","Sales freight","1250","income","l10n_dk.account_tag_1250","False","","Salgsfragt","True"
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||||
"dk_coa_1300","Adjustment for work in progress","1300","income","l10n_dk.account_tag_1300","False","","Regulering igangværende arbejder","True"
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||||
"dk_coa_1350","Value adjustments on investment property","1350","income","l10n_dk.account_tag_1350","False","","Værdireguleringer af investeringsejendomme","True"
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"dk_coa_1410","Inventory adjustment on stocks of finished goods and work in progress","1410","income","l10n_dk.account_tag_1410","False","","Varelagerregulering på lagre af færdigvarer og varer under fremstilling","True"
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"dk_coa_1430","Write-down of stocks of finished goods and work in progress","1430","income","l10n_dk.account_tag_1430","False","","Nedskrivning på lagre af færdigvarer og varer under fremstilling","True"
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"dk_coa_1450","Share of write-down on inventories of finished goods and goods in progress (not tax deductible)","1450","income","l10n_dk.account_tag_1450","False","","Andel af nedskrivning på lagre af færdigvarer og varer under fremstilling (ej fradragsberettiget skattemæssigt)","True"
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"dk_coa_1460","Other changes in stocks of finished goods and work in progress","1460","income","l10n_dk.account_tag_1460","False","","Øvrige ændringer på lagre af færdigvarer og varer under fremstilling","True"
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"dk_coa_1496","Work performed at own expense and recorded under assets","1496","income","l10n_dk.account_tag_1496","False","","Arbejde udført for egen regning og opført under aktiver","True"
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"dk_coa_1510","Gain on sale of intangible fixed assets","1510","income","l10n_dk.account_tag_1510","False","","Gevinst ved salg af immaterielle anlægsaktiver","True"
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"dk_coa_1530","Gain on sale of tangible fixed assets","1530","income","l10n_dk.account_tag_1530","False","","Gevinst ved salg af materielle anlægsaktiver","True"
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"dk_coa_1540","Gain on sale of financial fixed assets","1540","income","l10n_dk.account_tag_1540","False","","Gevinst ved salg af finansielle anlægsaktiver","False"
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"dk_coa_1545","Public subsidies","1545","income","l10n_dk.account_tag_1545","False","","Offentlige tilskud","True"
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"dk_coa_1550","Other operating income","1550","income","l10n_dk.account_tag_1550","False","","Øvrige andre driftsindtægter","True"
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"dk_coa_1610","Purchase of goods","1610","expense_direct_cost","l10n_dk.account_tag_1610","False","","Varekøb","True"
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"dk_coa_1630","Purchases of goods abroad, EU","1630","expense_direct_cost","l10n_dk.account_tag_1630","False","","Varekøb udland, EU","True"
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"dk_coa_1650","Purchases of goods from abroad, non-EU","1650","expense_direct_cost","l10n_dk.account_tag_1650","False","","Varekøb udland, ikke-EU","True"
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"dk_coa_1660","Benefit purchases","1660","expense_direct_cost","l10n_dk.account_tag_1660","False","","Ydelseskøb","True"
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"dk_coa_1710","Benefit purchases abroad, EU","1710","expense_direct_cost","l10n_dk.account_tag_1710","False","","Ydelseskøb udland, EU","True"
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"dk_coa_1740","Benefit purchases, abroad, non-EU","1740","expense_direct_cost","l10n_dk.account_tag_1740","False","","Ydelseskøb, udland, ikke-EU","True"
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"dk_coa_1745","Subcontractors (goods/services delivered to customers)","1745","expense_direct_cost","l10n_dk.account_tag_1745","False","","Underleverandører (varer/ydelser leveret til kunder)","True"
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"dk_coa_1760","Shipping costs","1760","expense_direct_cost","l10n_dk.account_tag_1760","False","","Fragtomkostninger","True"
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"dk_coa_1770","Inventory adjustment on stocks of raw materials and consumables","1770","expense_direct_cost","l10n_dk.account_tag_1770","False","","Varelagerregulering på lagre af råvarer og hjælpematerialer","True"
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"dk_coa_1800","Write-down of inventories","1800","expense_direct_cost","l10n_dk.account_tag_1800","False","","Nedskrivning på varelager","True"
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"dk_coa_1801","Other production costs","1801","expense_direct_cost","l10n_dk.account_tag_1801","False","","Øvrige produktionsomkostninger","True"
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"dk_coa_1805","Share of write-down on inventory (not tax deductible)","1805","expense_direct_cost","l10n_dk.account_tag_1805","False","","Andel af nedskrivning på varelager (ej fradragsberettiget skattemæssigt)","True"
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"dk_coa_1807","Value of own consumption of goods (class A only)","1807","expense_direct_cost","l10n_dk.account_tag_1807","False","","Værdi af eget vareforbrug (kun klasse A)","True"
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"dk_coa_1830","Freight costs","1830","expense","l10n_dk.account_tag_1830","False","","Fragtomkostninger","False"
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"dk_coa_1850","Advertising and publicity","1850","expense","l10n_dk.account_tag_1850","False","","Annoncering og reklame","True"
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"dk_coa_1870","Exhibitions and decoration","1870","expense","l10n_dk.account_tag_1870","False","","Udstillinger og dekoration","True"
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"dk_coa_1890","Catering services","1890","expense","l10n_dk.account_tag_1890","False","","Restaurationsbesøg","False"
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"dk_coa_1910","Representation expenses, tax deduction limited","1910","expense","l10n_dk.account_tag_1910","False","","Repræsentationsomkostninger, skattemæssigt begrænset fradrag","True"
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"dk_coa_1930","Representation expenses, fully deductible for tax purposes","1930","expense","l10n_dk.account_tag_1930","False","","Repræsentationsomkostninger, fuld fradragsret skattemæssigt","True"
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"dk_coa_1950","Other selling expenses","1950","expense","l10n_dk.account_tag_1950","False","","Andre salgsomkostninger","True"
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"dk_coa_1970","Newspapers and magazines","1970","expense","l10n_dk.account_tag_1970","False","","Aviser og blade","False"
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"dk_coa_1990","Gifts and flowers","1990","expense","l10n_dk.account_tag_1990","False","","Gaver og blomster","True"
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"dk_coa_2000","Travel expenses (selling expenses)","2000","expense","l10n_dk.account_tag_2000","False","","Rejseomkostninger (salgsomkostning)","True"
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"dk_coa_2030","Rent","2030","expense","l10n_dk.account_tag_2030","False","","Husleje","True"
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"dk_coa_2050","Electricity","2050","expense","l10n_dk.account_tag_2050","False","","El","True"
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"dk_coa_2060","Electricity tax","2060","expense","l10n_dk.account_tag_2060","False","","Elafgift","True"
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"dk_coa_2070","Water","2070","expense","l10n_dk.account_tag_2070","False","","Vand","True"
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"dk_coa_2080","Heating","2080","expense","l10n_dk.account_tag_2080","False","","Varme","True"
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"dk_coa_2085","Private share of electricity, water, and heating (class A only)","2085","expense","l10n_dk.account_tag_2085","False","","Privat andel el, vand og varme (kun klasse A)","True"
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"dk_coa_2090","Water tax","2090","expense","l10n_dk.account_tag_2090","False","","Vandafgift","True"
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"dk_coa_2100","Oil and LPG tax","2100","expense","l10n_dk.account_tag_2100","False","","Olie- og flaskegasafgift","True"
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"dk_coa_2110","Coal tax","2110","expense","l10n_dk.account_tag_2110","False","","Kulafgift","True"
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"dk_coa_2120","Natural and town gas tax","2120","expense","l10n_dk.account_tag_2120","False","","Naturgas- og bygasafgift","True"
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"dk_coa_2130","CO2 tax","2130","expense","l10n_dk.account_tag_2130","False","","Co2-afgift","True"
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"dk_coa_2140","Other taxes","2140","expense","l10n_dk.account_tag_2140","False","","Øvrige afgifter","True"
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"dk_coa_2150","Cleaning and sanitation (waste management)","2150","expense","l10n_dk.account_tag_2150","False","","Rengøring og renovation (affaldshåndtering)","True"
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"dk_coa_2160","Repair and maintenance","2160","expense","l10n_dk.account_tag_2160","False","","Reparation og vedligeholdelse","True"
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"dk_coa_2170","Repair and maintenance","2170","expense","l10n_dk.account_tag_2170","False","","Reparation og vedligeholdelse, ejendom skattemæssigt afskrivningsberettiget, bygning 1","True"
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"dk_coa_2180","Insurance for premises and buildings","2180","expense","l10n_dk.account_tag_2180","False","","Forsikringer til lokaler og bygninger","True"
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"dk_coa_2190","Property taxes","2190","expense","l10n_dk.account_tag_2190","False","","Ejendomsskatter","True"
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"dk_coa_2200","Other premises costs","2200","expense","l10n_dk.account_tag_2200","False","","Andre lokaleomkostninger","True"
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"dk_coa_2230","Small acquisitions below the tax threshold for small assets","2230","expense","l10n_dk.account_tag_2230","False","","Småanskaffelser under skattemæssig grænse for småaktiver","True"
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"dk_coa_2240","Small acquisitions above the tax threshold for small assets","2240","expense","l10n_dk.account_tag_2240","False","","Småanskaffelser over skattemæssig grænse for småaktiver","True"
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"dk_coa_2250","Subcontractors","2250","expense","l10n_dk.account_tag_2250","False","","Underleverandører","False"
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"dk_coa_2255","Subcontractors","2255","expense","l10n_dk.account_tag_2255","False","","Underleverandører","True"
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"dk_coa_2260","Development costs","2260","expense","l10n_dk.account_tag_2260","False","","Udviklingsomkostninger","True"
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"dk_coa_2265","Share of research costs (eligible for increased tax deduction)","2265","expense","l10n_dk.account_tag_2265","False","","Andel af forskningsomkostninger (berettiget til forhøjet skattemæssigt fradrag)","True"
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"dk_coa_2266","Share of research costs (eligible for increased tax deduction)","2266","expense","l10n_dk.account_tag_2266","False","","Andel af udviklingsomkostninger (berettiget til forhøjet skattemæssigt fradrag)","True"
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"dk_coa_2270","Other production costs","2270","expense","l10n_dk.account_tag_2270","False","","Øvrige produktionsomkostninger","False"
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"dk_coa_2280","Losses on receivables from sales and services","2280","expense","l10n_dk.account_tag_2280","False","","Tab på tilgodehavender fra salg og tjenesteydelser","True"
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"dk_coa_2290","Adjustment of impairment loss on trade receivables","2290","expense","l10n_dk.account_tag_2290","False","","Regulering af nedskrivning på tilgodehavender fra salg og tjenesteydelser","True"
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"dk_coa_2300","Adjustment of receivables from group enterprises and associates","2300","expense","l10n_dk.account_tag_2300","False","","Regulering af tilgodehavender fra tilknyttede virksomheder og associerede virksomheder","False"
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"dk_coa_2310","IT equipment (hardware, software, including licenses and subscriptions)","2310","expense","l10n_dk.account_tag_2310","False","","It-udstyr (hardware, software inkl. licenser og abonnementer)","True"
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"dk_coa_2330","Tax-free travel and transportation allowances","2330","expense","l10n_dk.account_tag_2330","False","","Skattefri rejse- og befordringsgodtgørelse","False"
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"dk_coa_2350","Canteen costs","2350","expense","l10n_dk.account_tag_2350","False","","Kantineomkostninger","True"
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"dk_coa_2370","Membership fees","2370","expense","l10n_dk.account_tag_2370","False","","Kontingenter","True"
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"dk_coa_2375","Newspapers and magazines","2375","expense","l10n_dk.account_tag_2375","False","","Aviser og blade","True"
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"dk_coa_2380","Professional literature","2380","expense","l10n_dk.account_tag_2380","False","","Faglitteratur","True"
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"dk_coa_2390","Postage and charges","2390","expense","l10n_dk.account_tag_2390","False","","Porto og gebyrer","True"
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"dk_coa_2410","Telephone and internet etc. (business only)","2410","expense","l10n_dk.account_tag_2410","False","","Telefon og internet mv. (kun virksomhed)","True"
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"dk_coa_2420","Telephone and internet etc. (partly private)","2420","expense","l10n_dk.account_tag_2420","False","","Telefon og internet mv. (delvist privat)","False"
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"dk_coa_2430","Private share / free telephone (class A only) ","2430","expense","l10n_dk.account_tag_2430","False","","Privat andel / fri-telefon (kun klasse A)","False"
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"dk_coa_2450","Office supplies","2450","expense","l10n_dk.account_tag_2450","False","","Kontorartikler","True"
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"dk_coa_2460","Rent and operating lease payments (excluding rent)","2460","expense","l10n_dk.account_tag_2460","False","","Leje og operationelle leasingydelser (ekskl. husleje)","True"
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"dk_coa_2470","Travel expenses (administrative costs)","2470","expense","l10n_dk.account_tag_2470","False","","Rejseomkostninger (administrationsomkostning)","True"
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"dk_coa_2480","Temporary employment agency services","2480","expense","l10n_dk.account_tag_2480","False","","Vikarassistance","True"
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"dk_coa_2510","Consultancy services","2510","expense","l10n_dk.account_tag_2510","False","","Konsulentydelser","True"
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"dk_coa_2520","Training costs","2520","expense","l10n_dk.account_tag_2520","False","","Kursusudgifter","False"
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"dk_coa_2530","Leasing costs, passenger cars","2530","expense","l10n_dk.account_tag_2530","False","","Leasingomkostninger, personbiler","True"
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"dk_coa_2540","Operating costs, passenger cars","2540","expense","l10n_dk.account_tag_2540","False","","Driftsomkostninger, personbiler","True"
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"dk_coa_2548","Leasing costs, mixed-use passenger car (class A only)","2548","expense","l10n_dk.account_tag_2548","False","","Leasingomkostninger, blandet benyttet personbil (kun klasse A)","True"
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"dk_coa_2550","Private share of car expenses (class A only)","2550","expense","l10n_dk.account_tag_2550","False","","Privat andel af biludgifter (kun klasse A)","True"
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"dk_coa_2560","Operating costs, vans","2560","expense","l10n_dk.account_tag_2560","False","","Driftsomkostninger, varebiler","True"
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"dk_coa_2567","Leasing costs, mixed-use commercial vehicle (class A only)","2567","expense","l10n_dk.account_tag_2567","False","","Leasingomkostninger, blandet benyttet varebil (kun klasse A)","True"
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"dk_coa_2569","Leasing costs, commercial vehicles","2569","expense","l10n_dk.account_tag_2569","False","","Leasingomkostninger, varebiler","True"
|
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"dk_coa_2580","Private share of mixed-use commercial vehicle (class A only)","2580","expense","l10n_dk.account_tag_2580","False","","Privat andel af blandet benyttet varebil (kun klasse A)","True"
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"dk_coa_2620","Parking costs","2620","expense","l10n_dk.account_tag_2620","False","","Parkeringsudgifter","True"
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"dk_coa_2630","Car expenses according to government tariffs","2630","expense","l10n_dk.account_tag_2630","False","","Biludgifter efter statens takster","False"
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"dk_coa_2640","Free car","2640","expense","l10n_dk.account_tag_2640","False","","Fri bil","False"
|
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"dk_coa_2650","Other insurance policies","2650","expense","l10n_dk.account_tag_2650","False","","Øvrige forsikringer","True"
|
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"dk_coa_2660","Government fees and fines (not tax deductible)","2660","expense","l10n_dk.account_tag_2660","False","","Offentlige gebyrer og bøder (ej fradragsberettiget skattemæssigt)","True"
|
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"dk_coa_2670","Audit and accounting assistance","2670","expense","l10n_dk.account_tag_2670","False","","Revision og regnskabsmæssig assistance","True"
|
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"dk_coa_2680","Legal assistance","2680","expense","l10n_dk.account_tag_2680","False","","Advokatmæssig assistance","True"
|
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"dk_coa_2690","Other consultancy fees","2690","expense","l10n_dk.account_tag_2690","False","","Øvrige rådgivningshonorarer","True"
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"dk_coa_2700","Advisory fees not deductible for tax purposes","2700","expense","l10n_dk.account_tag_2700","False","","Ej skattemæssigt fradragsberettigede rådgivningshonorarer","True"
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"dk_coa_2710","Administration/management fee","2710","expense","l10n_dk.account_tag_2710","False","","Administrationsvederlag/management fee","True"
|
||||
"dk_coa_2720","Rounding of pennies/cash differences","2720","expense","l10n_dk.account_tag_2720","False","","Øreafrunding/kassedifferencer","True"
|
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"dk_coa_2810","Other external costs","2810","expense","l10n_dk.account_tag_2810","False","","Andre eksterne omkostninger","True"
|
||||
"dk_coa_2845","AM Contributory A-Income","2845","expense","l10n_dk.account_tag_2845","False","","AM Bidragspligtig A-Indkomst","True"
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"dk_coa_2846","AM Contribution-free A-Income","2846","expense","l10n_dk.account_tag_2846","False","","AM Bidragsfri A-Indkomst","True"
|
||||
"dk_coa_2847","B fee","2847","expense","l10n_dk.account_tag_2847","False","","B-honorar","True"
|
||||
"dk_coa_2850","Salaries and wages","2850","expense","l10n_dk.account_tag_2850","False","","Lønninger","False"
|
||||
"dk_coa_2860","Vacation pay and SH supplement","2860","expense","l10n_dk.account_tag_2860","False","","Feriepenge og SH-tillæg","True"
|
||||
"dk_coa_2865","Holiday allowance","2865","expense","l10n_dk.account_tag_2865","False","","Ferietillæg","True"
|
||||
"dk_coa_2866","Holiday pay obligation, adjustment","2866","expense","l10n_dk.account_tag_2866","False","","Feriepengeforpligtelse, regulering","True"
|
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"dk_coa_2870","Anniversary bonuses and severance pay","2870","expense","l10n_dk.account_tag_2870","False","","Jubilæumsgratiale og fratrædelsesgodtgørelse","True"
|
||||
"dk_coa_2880","Directors' fees","2880","expense","l10n_dk.account_tag_2880","False","","Bestyrelseshonorar","True"
|
||||
"dk_coa_2885","Salary reimbursements","2885","expense","l10n_dk.account_tag_2885","False","","Lønrefusioner","True"
|
||||
"dk_coa_2887","Employee benefits","2887","expense","l10n_dk.account_tag_2887","False","","Personalegoder","True"
|
||||
"dk_coa_2888","Free car","2888","expense","l10n_dk.account_tag_2888","False","","Fri bil","True"
|
||||
"dk_coa_2895","Tax-free travel and transportation allowance","2895","expense","l10n_dk.account_tag_2895","False","","Skattefri rejse- og befordringsgodtgørelse","True"
|
||||
"dk_coa_2896","Course expenses","2896","expense","l10n_dk.account_tag_2896","False","","Kursusudgifter","True"
|
||||
"dk_coa_2897","ATP, employee","2897","expense","l10n_dk.account_tag_2897","False","","ATP, medarbejder","True"
|
||||
"dk_coa_2898","ATP, employer","2898","expense","l10n_dk.account_tag_2898","False","","ATP, arbejdsgiver","True"
|
||||
"dk_coa_2910","Pensions, employer","2910","expense","l10n_dk.account_tag_2910","False","","Pensioner, arbejdsgiver","False"
|
||||
"dk_coa_2920","Remuneration in lieu of pension promises","2920","expense","l10n_dk.account_tag_2920","False","","Vederlag til afløsning af pensionstilsagn","True"
|
||||
"dk_coa_2925","Other pension costs","2925","expense","l10n_dk.account_tag_2925","False","","Øvrige pensionsomkostninger","True"
|
||||
"dk_coa_2930","Other social security costs","2930","expense","l10n_dk.account_tag_2930","False","","Øvrige omkostninger til social sikring","True"
|
||||
"dk_coa_2940","AER/ AUB","2940","expense","l10n_dk.account_tag_2940","False","","AER/ AUB","False"
|
||||
"dk_coa_2946","Payroll tax","2946","expense","l10n_dk.account_tag_2946","False","","Lønsumsafgift","True"
|
||||
"dk_coa_2947","Workers' compensation insurance","2947","expense","l10n_dk.account_tag_2947","False","","Arbejdsskadeforsikringer","True"
|
||||
"dk_coa_2950","ATP","2950","expense","l10n_dk.account_tag_2950","False","","ATP","False"
|
||||
"dk_coa_2960","Other personnel costs","2960","expense","l10n_dk.account_tag_2960","False","","Andre personaleomkostninger","False"
|
||||
"dk_coa_2965","Employee benefits","2965","expense","l10n_dk.account_tag_2965","False","","Personalegoder","False"
|
||||
"dk_coa_2968","Salary reimbursements","2968","expense","l10n_dk.account_tag_2968","False","","Lønrefusioner","False"
|
||||
"dk_coa_2970","Tax-free allowances paid in the form of mileage and subsistence allowances","2970","expense","l10n_dk.account_tag_2970","False","","Udbetalte skattefrie godtgørelser i form af kørepenge og diæter","False"
|
||||
"dk_coa_2980","Payroll tax","2980","expense","l10n_dk.account_tag_2980","False","","Lønsumsafgift","False"
|
||||
"dk_coa_3000","Amortization and impairment of acquired intangible assets","3000","expense_depreciation","l10n_dk.account_tag_3000","False","","Af- og nedskrivninger af erhvervede immaterielle anlægsaktiver","True"
|
||||
"dk_coa_3010","Amortization and impairment of goodwill","3010","expense_depreciation","l10n_dk.account_tag_3010","False","","Af- og nedskrivninger af goodwill","True"
|
||||
"dk_coa_3020","Depreciation and amortization of land and buildings","3020","expense_depreciation","l10n_dk.account_tag_3020","False","","Af- og nedskrivninger af grunde og bygninger","True"
|
||||
"dk_coa_3030","Depreciation and write-offs of plant and machinery","3030","expense_depreciation","l10n_dk.account_tag_3030","False","","Af- og nedskrivninger af produktionsanlæg og maskiner","True"
|
||||
"dk_coa_3040","Depreciation and write-offs of leasehold improvements","3040","expense_depreciation","l10n_dk.account_tag_3040","False","","Af- og nedskrivninger af indretning af lejede lokaler","True"
|
||||
"dk_coa_3050","Depreciation and write-offs of other plant, equipment and furniture","3050","expense_depreciation","l10n_dk.account_tag_3050","False","","Af- og nedskrivninger af andre anlæg, driftsmateriel og inventar","True"
|
||||
"dk_coa_3060","Depreciation and amortization of software","3060","expense_depreciation","l10n_dk.account_tag_3060","False","","Af- og nedskrivninger af software","True"
|
||||
"dk_coa_3070","Depreciation and write-downs of land and buildings held under finance leases","3070","expense_depreciation","l10n_dk.account_tag_3070","False","","Af- og nedskrivninger af finansielt leasede grunde og bygninger","True"
|
||||
"dk_coa_3080","Depreciation and write-downs of plant and machinery held under finance leases","3080","expense_depreciation","l10n_dk.account_tag_3080","False","","Af- og nedskrivninger af finansielt leasede produktionsanlæg og maskiner","True"
|
||||
"dk_coa_3090","Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases","3090","expense_depreciation","l10n_dk.account_tag_3090","False","","Af- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventar","True"
|
||||
"dk_coa_3095","Private share of depreciation and write-downs (class A only)","3095","expense_depreciation","l10n_dk.account_tag_3095","False","","Privat andel af af- og nedskrivninger (kun klasse A)","True"
|
||||
"dk_coa_3097","Gain on sale of other plant, operating equipment, and fixtures, mixed use (Class A only)","3097","expense_depreciation","l10n_dk.account_tag_3097","False","","Gevinst ved salg af andre anlæg, driftsmateriel og inventar blandet benyttet (kun klasse A)","True"
|
||||
"dk_coa_3099","Losses on the sale of other plant, equipment, and fixtures used for mixed purposes (Class A only)","3099","expense_depreciation","l10n_dk.account_tag_3099","False","","Tab ved salg af andre anlæg, driftsmateriel og inventar blandet benyttet (kun klasse A)","True"
|
||||
"dk_coa_3130","Impairment losses on current assets","3130","expense","l10n_dk.account_tag_3130","False","","Nedskrivninger af omsætningsaktiver, som overstiger normale nedskrivninger","True"
|
||||
"dk_coa_3160","Loss on disposal of intangible fixed assets","3160","expense","l10n_dk.account_tag_3160","False","","Tab ved salg af immaterielle anlægsaktiver","True"
|
||||
"dk_coa_3165","Loss on disposal of tangible fixed assets","3165","expense","l10n_dk.account_tag_3165","False","","Tab ved salg af materielle anlægsaktiver","True"
|
||||
"dk_coa_3170","Other operating expenses","3170","expense","l10n_dk.account_tag_3170","False","","Øvrige andre driftsomkostninger","True"
|
||||
"dk_coa_3180","Other operating expenses","3180","expense","l10n_dk.account_tag_3180","False","","Øvrige andre driftsomkostninger","False"
|
||||
"dk_coa_3185","Value adjustments of investment properties","3185","expense","l10n_dk.account_tag_3185","False","","Værdireguleringer af investeringsejendomme","True"
|
||||
"dk_coa_3193","Dividends received from associated companies","3193","expense","l10n_dk.account_tag_3193","False","","Modtagne udbytter fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3194","Gain on disposal of equity interests in associates","3194","expense","l10n_dk.account_tag_3194","False","","Gevinst ved afhændelse af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3196","Losses on disposal of investments in associates","3196","expense","l10n_dk.account_tag_3196","False","","Tab ved afhændelse af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3197","Write-down of investments in associates","3197","expense","l10n_dk.account_tag_3197","False","","Nedskrivning af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3198","Reversal of impairment losses on investments in associates","3198","expense","l10n_dk.account_tag_3198","False","","Tilbageførsel af nedskrivning af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3200","Other income from investments in associates","3200","income_other","l10n_dk.account_tag_3200","False","","Øvrige indtægter af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3211","Dividends received from associates","3211","income_other","l10n_dk.account_tag_3211","False","","Modtagne udbytter fra associerede virksomheder","True"
|
||||
"dk_coa_3212","Gain on disposal of investments in associates","3212","income_other","l10n_dk.account_tag_3212","False","","Gevinst ved afhændelse af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3214","Losses on disposal of investments in associates","3214","income_other","l10n_dk.account_tag_3214","False","","Tab ved afhændelse af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3215","Write-down of investments in associates","3215","income_other","l10n_dk.account_tag_3215","False","","Nedskrivning af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3216","Reversal of impairment losses on investments in associates","3216","income_other","l10n_dk.account_tag_3216","False","","Tilbageførsel af nedskrivning af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3217","Other income from investments in associates","3217","income_other","l10n_dk.account_tag_3217","False","","Øvrige indtægter af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3221","Dividends received from equity investments","3221","income_other","l10n_dk.account_tag_3221","False","","Modtagne udbytter fra kapitalinteresser","True"
|
||||
"dk_coa_3222","Gain on disposal of equity interests","3222","income_other","l10n_dk.account_tag_3222","False","","Gevinst ved afhændelse af kapitalinteresser","True"
|
||||
"dk_coa_3224","Losses on disposal of equity interests","3224","income_other","l10n_dk.account_tag_3224","False","","Tab ved afhændelse af kapitalinteresser","True"
|
||||
"dk_coa_3225","Write-down of equity investments","3225","income_other","l10n_dk.account_tag_3225","False","","Nedskrivning af kapitalinteresser","True"
|
||||
"dk_coa_3226","Reversal of impairment losses on equity investments","3226","income_other","l10n_dk.account_tag_3226","False","","Tilbageførsel af nedskrivning af kapitalinteresser","True"
|
||||
"dk_coa_3230","Other income from equity investments","3230","income_other","l10n_dk.account_tag_3230","False","","Øvrige indtægter af kapitalinteresser","True"
|
||||
"dk_coa_3252","Share of profits from associated companies","3232","income_other","l10n_dk.account_tag_3252","False","","Resultatandele, der hidrører fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3262","Share of profits from associates","3262","income_other","l10n_dk.account_tag_3262","False","","Resultatandele, der hidrører fra associerede virksomheder","True"
|
||||
"dk_coa_3272","Profit shares arising from equity interests","3272","income_other","l10n_dk.account_tag_3272","False","","Resultatandele, der hidrører fra kapitalinteresser","True"
|
||||
"dk_coa_3380","Dividends from unquoted portfolio shares (gross dividend)","3380","income_other","l10n_dk.account_tag_3380","False","","Udbytte fra unoterede porteføljeaktier (bruttoudbytte)","True"
|
||||
"dk_coa_3385","Capital gains on other equity investments, securities, and receivables that are non-current assets","3385","income_other","l10n_dk.account_tag_3385","False","","Kursgevinster af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver","True"
|
||||
"dk_coa_3390","Interest income from other equity investments, securities, and receivables that are non-current assets","3390","income_other","l10n_dk.account_tag_3390","False","","Renteindtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver","True"
|
||||
"dk_coa_3395","Value adjustment of other equity investments and securities classified as non-current assets","3395","income_other","l10n_dk.account_tag_3395","False","","Værdiregulering af andre kapitalandele og værdipaprer, der er anlægsaktiver","True"
|
||||
"dk_coa_3400","Other income on other equity investments, securities and receivables that are fixed assets","3400","income_other","l10n_dk.account_tag_3400","False","","Øvrige indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver","True"
|
||||
"dk_coa_3440","Other financial income from affiliated enterprises","3440","income_other","l10n_dk.account_tag_3440","False","","Andre finansielle indtægter fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3445","Interest income from associated companies","3445","income_other","l10n_dk.account_tag_3445","False","","Renteindtægter fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3470","Interest from banks","3470","income_other","l10n_dk.account_tag_3470","False","","Renter fra banker","True"
|
||||
"dk_coa_3490","Interest receivable on trade debtors","3490","income_other","l10n_dk.account_tag_3490","False","","Renter vedr. tilgodehavende fra salg af varer og tjenesteydelser","True"
|
||||
"dk_coa_3510","Interest subsidies, etc. from general government (non-taxable)","3510","income_other","l10n_dk.account_tag_3510","False","","Rentetillæg mv. fra det offentlige (ej skattepligtig)","True"
|
||||
"dk_coa_3530","Other financial income","3530","income_other","l10n_dk.account_tag_3530","False","","Øvrige finansielle indtægter","True"
|
||||
"dk_coa_3535","Exchange rate adjustment (gain)","3535","income_other","l10n_dk.account_tag_3535","False","","Valutakursregulering (gevinst)","True"
|
||||
"dk_coa_3536","Value adjustment of listed securities that are current assets","3536","income_other","l10n_dk.account_tag_3536","False","","Værdiregulering af børsnoterede værdipapirer, der er omsætningsaktiver","True"
|
||||
"dk_coa_3537","Value adjustment of other equity investments and securities that are current assets","3537","income_other","l10n_dk.account_tag_3537","False","","Værdiregulering af andre kapitalandele og værdipaprer, der er omsætningsaktiver","True"
|
||||
"dk_coa_3560","Write-down of financial fixed assets and current assets","3560","expense","l10n_dk.account_tag_3560","False","","Nedskrivning af finansielle anlægs- og omsætningsaktiver","True"
|
||||
"dk_coa_3590","Financial expenses from investments in affiliated enterprises","3590","expense","l10n_dk.account_tag_3590","False","","Finansielle omkostninger, der hidrører fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3596","Exchange rate adjustments, foreign subsidiaries","3596","expense","l10n_dk.account_tag_3596","False","","Valutakursreguleringer, udenlandske dattervirksomheder","True"
|
||||
"dk_coa_3610","Exchange rate adjustment (loss)","3610","expense","l10n_dk.account_tag_3610","False","","Valutakursregulering (tab)","True"
|
||||
"dk_coa_3620","Exchange rate adjustments, foreign subsidiaries","3620","expense","l10n_dk.account_tag_3620","False","","Valutakursreguleringer, udenlandske dattervirksomheder","True"
|
||||
"dk_coa_3630","Exchange losses on cash and cash equivalents, bank and mortgage debt","3630","expense","l10n_dk.account_tag_3630","False","","Kurstab på likvider, bankgæld og prioritetsgæld","True"
|
||||
"dk_coa_3640","Interest on financial lease liabilities","3640","expense","l10n_dk.account_tag_3640","False","","Renter på finansiel leasinggæld","True"
|
||||
"dk_coa_3650","Interest payable to suppliers of goods and services","3650","expense","l10n_dk.account_tag_3650","False","","Renter vedr. leverandører af varer og tjenesteydelser","True"
|
||||
"dk_coa_3670","Interest payable to banks and mortgage credit institutions","3670","expense","l10n_dk.account_tag_3670","False","","Renter til banker og realkreditinstitutter","True"
|
||||
"dk_coa_3675","Interest payable to general government (not deductible for tax purposes)","3675","expense","l10n_dk.account_tag_3675","False","","Renter til det offentlige (ej fradragsberettiget skattemæssigt)","True"
|
||||
"dk_coa_3680","Value adjustments on investment property","3680","expense","l10n_dk.account_tag_3680","False","","Værdireguleringer af investeringsejendomme","False"
|
||||
"dk_coa_3690","Other financial expenses","3690","expense","l10n_dk.account_tag_3690","False","","Øvrige finansielle omkostninger","True"
|
||||
"dk_coa_3740","Tax for the year (tax on taxable income for the year)","3740","expense","l10n_dk.account_tag_3740","False","","Årets skat (skat af årets skattepligtige indkomst)","True"
|
||||
"dk_coa_3760","Adjustment of deferred tax for the year","3760","expense","l10n_dk.account_tag_3760","False","","Årets regulering af udskudt skat","True"
|
||||
"dk_coa_3780","Adjustment of tax relating to previous years","3780","expense","l10n_dk.account_tag_3780","False","","Regulering af skat vedrørende tidligere år","True"
|
||||
"dk_coa_3810","Other taxes","3810","expense","l10n_dk.account_tag_3810","False","","Andre skatter","True"
|
||||
"dk_coa_5010","Completed development projects, including patents and similar rights arising from development projects, Cost at beginning of year","5010","asset_fixed","l10n_dk.account_tag_5010","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Kostpris primo","True"
|
||||
"dk_coa_5011","Completed development projects, including patents and similar rights arising from development projects, Additions for the year","5011","asset_fixed","l10n_dk.account_tag_5011","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets tilgange","True"
|
||||
"dk_coa_5012","Completed development projects, including patents and similar rights arising from development projects, Disposals during the year","5012","asset_fixed","l10n_dk.account_tag_5012","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets afgange","True"
|
||||
"dk_coa_5015","Completed development projects, including patents and similar rights arising from development projects, Internal transfer to/from other items","5015","asset_fixed","l10n_dk.account_tag_5015","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5020","Completed development projects, including patents and similar rights arising from development projects, revaluations at beginning of year","5020","asset_fixed","l10n_dk.account_tag_5020","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, opskrivninger primo","True"
|
||||
"dk_coa_5021","Completed development projects, including patents and similar rights arising from development projects, Revaluations for the year","5021","asset_fixed","l10n_dk.account_tag_5021","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets opskrivninger","True"
|
||||
"dk_coa_5022","Completed development projects, including patents and similar rights arising from development projects, reversals of prior years' revaluations during the year","5022","asset_fixed","l10n_dk.account_tag_5022","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5030","Completed development projects, including patents and similar rights arising from development projects, Depreciation and amortization at beginning of year","5030","asset_fixed","l10n_dk.account_tag_5030","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5031","Completed development projects, including patents and similar rights arising from development projects, Depreciation and amortization for the year","5031","asset_fixed","l10n_dk.account_tag_5031","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets af- og nedskrivninger","True"
|
||||
"dk_coa_5032","Completed development projects, including patents and similar rights arising from development projects, Reversed depreciation and write-downs","5032","asset_fixed","l10n_dk.account_tag_5032","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5040","Goodwill, other value adjustments","5040","asset_fixed","l10n_dk.account_tag_5040","False","","Goodwill, øvrige værdireguleringer","False"
|
||||
"dk_coa_5042","Intangible assets acquired, cost at beginning of year","5042","asset_fixed","l10n_dk.account_tag_5042","False","","Erhvervede immaterielle anlægsaktiver, kostpris primo","True"
|
||||
"dk_coa_5043","Acquired intangible assets, additions during the year","5043","asset_fixed","l10n_dk.account_tag_5043","False","","Erhvervede immaterielle anlægsaktiver, årets tilgange","True"
|
||||
"dk_coa_5044","Intangible assets acquired, disposals during the year","5044","asset_fixed","l10n_dk.account_tag_5044","False","","Erhvervede immaterielle anlægsaktiver, årets afgange","True"
|
||||
"dk_coa_5050","Intangible assets acquired, Write-ups at beginning of year","5050","asset_fixed","l10n_dk.account_tag_5050","False","","Erhvervede immaterielle anlægsaktiver, Opskrivninger primo","True"
|
||||
"dk_coa_5051","Intangible assets acquired, Revaluations for the year","5051","asset_fixed","l10n_dk.account_tag_5051","False","","Erhvervede immaterielle anlægsaktiver, Årets opskrivninger","True"
|
||||
"dk_coa_5052","Acquired intangible assets, Reversed revaluations from previous years","5052","asset_fixed","l10n_dk.account_tag_5052","False","","Erhvervede immaterielle anlægsaktiver, Tilbageførte opskrivninger fra tidligere år","True"
|
||||
"dk_coa_5055","Intangible assets acquired, Depreciation and amortization at beginning of year","5055","asset_fixed","l10n_dk.account_tag_5055","False","","Erhvervede immaterielle anlægsaktiver, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5056","Intangible assets acquired, depreciation and amortization for the year","5056","asset_fixed","l10n_dk.account_tag_5056","False","","Erhvervede immaterielle anlægsaktiver, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5057","Acquired intangible assets, reversal of amortization and impairment losses","5057","asset_fixed","l10n_dk.account_tag_5057","False","","Erhvervede immaterielle anlægsaktiver, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5060","Goodwill, amortization and impairment reversals","5060","asset_fixed","l10n_dk.account_tag_5060","False","","Goodwill, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5062","Goodwill, cost at beginning of year","5062","asset_fixed","l10n_dk.account_tag_5062","False","","Goodwill, kostpris primo","True"
|
||||
"dk_coa_5063","Goodwill, additions for the year","5063","asset_fixed","l10n_dk.account_tag_5063","False","","Goodwill, årets tilgange","True"
|
||||
"dk_coa_5064","Goodwill, disposals during the year","5064","asset_fixed","l10n_dk.account_tag_5064","False","","Goodwill, årets afgange","True"
|
||||
"dk_coa_5075","Goodwill, depreciation and write-downs at beginning of year","5075","asset_fixed","l10n_dk.account_tag_5075","False","","Goodwill, af- og nedskrivninger primo","True"
|
||||
"dk_coa_5076","Goodwill, depreciation and amortization for the year","5076","asset_fixed","l10n_dk.account_tag_5076","False","","Goodwill, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5077","Goodwill, årets af- og nedskrivninger","5077","asset_fixed","l10n_dk.account_tag_5077","False","","Goodwill, tilbageførte afskrivninger","True"
|
||||
"dk_coa_5080","Acquired intangible fixed assets, book value at beginning of period","5080","asset_fixed","l10n_dk.account_tag_5080","False","","Erhvervede immaterielle anlægsaktiver, bogført værdi primo","True"
|
||||
"dk_coa_5085","Development projects in progress and prepayments for intangible assets, Cost at beginning of year","5085","asset_fixed","l10n_dk.account_tag_5085","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Kostpris primo","False"
|
||||
"dk_coa_5090","Development projects in progress and prepayments for intangible assets, Additions for the year","5090","asset_fixed","l10n_dk.account_tag_5090","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets tilgange","False"
|
||||
"dk_coa_5095","Development projects in progress and prepayments for intangible assets, Disposals for the year","5095","asset_fixed","l10n_dk.account_tag_5095","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets afgange","False"
|
||||
"dk_coa_5100","Development projects in progress and prepayments for intangible assets, Internal transfer to/from other items","5100","asset_fixed","l10n_dk.account_tag_5100","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Intern overførsel til/fra andre poster","False"
|
||||
"dk_coa_5110","Development projects in progress and prepayments for intangible assets, Depreciation and amortization at beginning of year","5110","asset_fixed","l10n_dk.account_tag_5110","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5120","Development projects in progress and prepayments for intangible assets, Depreciation and amortization for the year","5111","asset_fixed","l10n_dk.account_tag_5111","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets af- og nedskrivninger","True"
|
||||
"dk_coa_5130","Development projects in progress and prepayments for intangible assets, Reversed depreciation and impairment losses","5112","asset_fixed","l10n_dk.account_tag_5112","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5160","Investment properties, cost at beginning of year","5160","asset_fixed","l10n_dk.account_tag_5160","False","","Investeringsejendomme, kostpris primo","True"
|
||||
"dk_coa_5170","Investment real estate, additions during the year","5170","asset_fixed","l10n_dk.account_tag_5170","False","","Investeringsejendomme, årets tilgange","True"
|
||||
"dk_coa_5180","Investment real estate, disposals during the year","5180","asset_fixed","l10n_dk.account_tag_5180","False","","Investeringsejendomme, årets afgange","True"
|
||||
"dk_coa_5185","Investment properties, internal transfer to/from other items","5185","asset_fixed","l10n_dk.account_tag_5185","False","","Investeringsejendomme, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5190","Investment properties, improvements during the year","5190","asset_fixed","l10n_dk.account_tag_5190","False","","Investeringsejendomme, årets forbedringer","True"
|
||||
"dk_coa_5200","Investment properties, value adjustments at beginning of year","5200","asset_fixed","l10n_dk.account_tag_5200","False","","Investeringsejendomme, værdireguleringer primo","False"
|
||||
"dk_coa_5201","Investment properties, value adjustments for the year","5201","asset_fixed","l10n_dk.account_tag_5201","False","","Investeringsejendomme, årets værdireguleringer","False"
|
||||
"dk_coa_5205","Investment properties, depreciation and write-downs at beginning of year","5205","asset_fixed","l10n_dk.account_tag_5205","False","","Investeringsejendomme, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5210","Investment property, depreciation, amortization and impairment for the year","5210","asset_fixed","l10n_dk.account_tag_5210","False","","Investeringsejendomme, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5220","Investment properties, reversal of depreciation and impairment losses","5220","asset_fixed","l10n_dk.account_tag_5220","False","","Investeringsejendomme, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5240","Investment properties under construction, cost at beginning of year","5240","asset_fixed","l10n_dk.account_tag_5240","False","","Investeringsejendomme under opførelse, kostpris primo","True"
|
||||
"dk_coa_5250","Investment properties under construction, additions during the year","5250","asset_fixed","l10n_dk.account_tag_5250","False","","Investeringsejendomme under opførelse, årets tilgange","True"
|
||||
"dk_coa_5260","Investment properties under construction, disposals during the year","5260","asset_fixed","l10n_dk.account_tag_5260","False","","Investeringsejendomme under opførelse, årets afgange","True"
|
||||
"dk_coa_5265","Investment properties, internal transfer to/from other items","5265","asset_fixed","l10n_dk.account_tag_5265","False","","Investeringsejendomme, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5270","Investment properties under construction, improvements during the year","5270","asset_fixed","l10n_dk.account_tag_5270","False","","Investeringsejendomme under opførelse, årets forbedringer","False"
|
||||
"dk_coa_5280","Investment properties under construction, other value adjustments at beginning of year","5280","asset_fixed","l10n_dk.account_tag_5280","False","","Investeringsejendomme under opførelse, øvrige værdireguleringer primo","True"
|
||||
"dk_coa_5281","Investment properties under construction, value adjustments for the year","5281","asset_fixed","l10n_dk.account_tag_5281","False","","Investeringsejendomme under opførelse, årets værdireguleringer","True"
|
||||
"dk_coa_5282","Investment properties under construction, write-downs, beginning of year","5282","asset_fixed","l10n_dk.account_tag_5282","False","","Investeringsejendomme under opførelse, nedskrivninger, primo","True"
|
||||
"dk_coa_5290","Investment properties under construction, impairment losses for the year","5290","asset_fixed","l10n_dk.account_tag_5290","False","","Investeringsejendomme under opførelse, årets nedskrivninger","True"
|
||||
"dk_coa_5300","Investment properties under construction, reversal of impairment losses","5300","asset_fixed","l10n_dk.account_tag_5300","False","","Investeringsejendomme under opførelse, tilbageførte nedskrivninger","True"
|
||||
"dk_coa_5320","Land and buildings, cost at beginning of year","5320","asset_fixed","l10n_dk.account_tag_5320","False","","Grunde og bygninger, kostpris primo","True"
|
||||
"dk_coa_5330","Land and buildings, additions during the year","5330","asset_fixed","l10n_dk.account_tag_5330","False","","Grunde og bygninger, årets tilgange","True"
|
||||
"dk_coa_5340","Land and buildings, end of year","5340","asset_fixed","l10n_dk.account_tag_5340","False","","Grunde og bygninger, årets afgange","True"
|
||||
"dk_coa_5350","Land and buildings, improvements during the year","5350","asset_fixed","l10n_dk.account_tag_5350","False","","Grunde og bygninger, årets forbedringer","True"
|
||||
"dk_coa_5370","Land and buildings, value adjustments at beginning of year","5370","asset_fixed","l10n_dk.account_tag_5370","False","","Grunde og bygninger, værdireguleringer primo","False"
|
||||
"dk_coa_5371","Land and buildings, value adjustments for the year","5371","asset_fixed","l10n_dk.account_tag_5371","False","","Grunde og bygninger, årets værdireguleringer","False"
|
||||
"dk_coa_5372","Land and buildings, Depreciation and write-downs at beginning of year","5372","asset_fixed","l10n_dk.account_tag_5372","False","","Grunde og bygninger, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5390","Land and buildings, depreciation and impairment for the year","5390","asset_fixed","l10n_dk.account_tag_5390","False","","Grunde og bygninger, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5400","Land and buildings, reversal of depreciation and impairment losses","5400","asset_fixed","l10n_dk.account_tag_5400","False","","Grunde og bygninger, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5420","Production facilities and machinery, cost at beginning of year","5420","asset_fixed","l10n_dk.account_tag_5420","False","","Produktionsanlæg og maskiner, kostpris primo","True"
|
||||
"dk_coa_5430","Production plant and machinery, annual additions","5430","asset_fixed","l10n_dk.account_tag_5430","False","","Produktionsanlæg og maskiner, årets tilgange","True"
|
||||
"dk_coa_5440","Production plant and machinery, end of year","5440","asset_fixed","l10n_dk.account_tag_5440","False","","Produktionsanlæg og maskiner, årets afgange","True"
|
||||
"dk_coa_5450","Production facilities and machinery, Value adjustments at beginning of year","5450","asset_fixed","l10n_dk.account_tag_5450","False","","Produktionsanlæg og maskiner, Værdireguleringer primo","False"
|
||||
"dk_coa_5451","Production facilities and machinery, Value adjustments for the year","5451","asset_fixed","l10n_dk.account_tag_5451","False","","Produktionsanlæg og maskiner, Årets værdireguleringer","False"
|
||||
"dk_coa_5452","Production facilities and machinery, Depreciation and write-downs at beginning of year","5452","asset_fixed","l10n_dk.account_tag_5452","False","","Produktionsanlæg og maskiner, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5470","Plant and machinery, depreciation and amortization for the year","5470","asset_fixed","l10n_dk.account_tag_5470","False","","Produktionsanlæg og maskiner, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5480","Plant and machinery, depreciation and write-offs reversed","5480","asset_fixed","l10n_dk.account_tag_5480","False","","Produktionsanlæg og maskiner, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5500","Furnishing of rented premises, cost price at beginning of year","5500","asset_fixed","l10n_dk.account_tag_5500","False","","Indretning af lejede lokaler, kostpris primo","True"
|
||||
"dk_coa_5510","Fitting-out of rented premises, annual approaches","5510","asset_fixed","l10n_dk.account_tag_5510","False","","Indretning af lejede lokaler, årets tilgange","True"
|
||||
"dk_coa_5520","Furnishing of rented premises, yearly departures","5520","asset_fixed","l10n_dk.account_tag_5520","False","","Indretning af lejede lokaler, årets afgange","True"
|
||||
"dk_coa_5530","Furnishing of leased premises, Value adjustments at the beginning of the year","5530","asset_fixed","l10n_dk.account_tag_5530","False","","Indretning af lejede lokaler, Værdireguleringer primo","False"
|
||||
"dk_coa_5531","Furnishing of rented premises, Value adjustments for the year","5531","asset_fixed","l10n_dk.account_tag_5531","False","","Indretning af lejede lokaler, Værdireguleringer primo","False"
|
||||
"dk_coa_5532","Fitting out of leased premises, Depreciation and write-downs at beginning of year","5532","asset_fixed","l10n_dk.account_tag_5532","False","","Indretning af lejede lokaler, Værdireguleringer primo","True"
|
||||
"dk_coa_5540","Leasehold improvements, depreciation and amortization for the year","5540","asset_fixed","l10n_dk.account_tag_5540","False","","Indretning af lejede lokaler, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5550","Fitting-out of rented premises, depreciation and write-offs reversed","5550","asset_fixed","l10n_dk.account_tag_5550","False","","Indretning af lejede lokaler, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5570","Other plant, operating equipment and fixtures, cost at beginning of year","5570","asset_fixed","l10n_dk.account_tag_5570","False","","Andre anlæg, driftsmateriel og inventar, kostpris primo","True"
|
||||
"dk_coa_5580","Other fixtures and fittings, tools and equipment, additions during the year","5580","asset_fixed","l10n_dk.account_tag_5580","False","","Andre anlæg, driftsmateriel og inventar, årets tilgange","True"
|
||||
"dk_coa_5590","Other fixtures and fittings, tools and equipment, disposals during the year","5590","asset_fixed","l10n_dk.account_tag_5590","False","","Andre anlæg, driftsmateriel og inventar, årets afgange","True"
|
||||
"dk_coa_5600","Other plant, operating equipment and fixtures, Value adjustments at beginning of year","5600","asset_fixed","l10n_dk.account_tag_5600","False","","Andre anlæg, driftsmateriel og inventar, Værdireguleringer primo","False"
|
||||
"dk_coa_5601","Other plant, operating equipment, and fixtures, Value adjustments for the year","5601","asset_fixed","l10n_dk.account_tag_5601","False","","Andre anlæg, driftsmateriel og inventar, Årets værdireguleringer","False"
|
||||
"dk_coa_5602","Other plant, operating equipment and fixtures, Depreciation and write-downs at beginning of year","5602","asset_fixed","l10n_dk.account_tag_5602","False","","Andre anlæg, driftsmateriel og inventar, Værdireguleringer primo","True"
|
||||
"dk_coa_5610","Other fixtures and fittings, tools and equipment, depreciation and write-downs for the year","5610","asset_fixed","l10n_dk.account_tag_5610","False","","Andre anlæg, driftsmateriel og inventar, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5620","Other fixtures and fittings, furniture and equipment, depreciation and write-offs reversed","5620","asset_fixed","l10n_dk.account_tag_5620","False","","Andre anlæg, driftsmateriel og inventar, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5640","Property, plant and equipment under construction and prepayments for property, plant and equipment, cost at beginning of year","5640","asset_fixed","l10n_dk.account_tag_5640","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, kostpris primo","True"
|
||||
"dk_coa_5650","Tangible fixed assets under construction and prepayments for tangible fixed assets, additions during the year","5650","asset_fixed","l10n_dk.account_tag_5650","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets tilgange","True"
|
||||
"dk_coa_5660","Tangible fixed assets under construction and prepayments for tangible fixed assets, disposals during the year","5660","asset_fixed","l10n_dk.account_tag_5660","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets afgange","True"
|
||||
"dk_coa_5670","Tangible fixed assets under construction and prepayments for tangible fixed assets, value adjustments at beginning of year","5670","asset_fixed","l10n_dk.account_tag_5670","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, værdireguleringer primo","False"
|
||||
"dk_coa_5671","Tangible fixed assets under construction and prepayments for tangible fixed assets, value adjustments for the year","5671","asset_fixed","l10n_dk.account_tag_5671","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets værdireguleringer","False"
|
||||
"dk_coa_5675","Property, plant and equipment under construction and prepayments for property, plant and equipment, impairment losses at beginning of year","5675","asset_fixed","l10n_dk.account_tag_5675","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, nedskrivninger primo","True"
|
||||
"dk_coa_5676","Tangible fixed assets under construction and prepayments for tangible fixed assets, write-downs for the year","5676","asset_fixed","l10n_dk.account_tag_5676","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivninger","True"
|
||||
"dk_coa_5677","Tangible fixed assets under construction and prepayments for tangible fixed assets, reversed write-downs","5677","asset_fixed","l10n_dk.account_tag_5677","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, tilbageførte nedskrivninger","True"
|
||||
"dk_coa_5680","Tangible fixed assets under construction and prepayments for tangible fixed assets, impairment losses for the year","5680","asset_fixed","l10n_dk.account_tag_5680","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivninger","False"
|
||||
"dk_coa_5682","Other plant, operating equipment, and fixtures, mixed use, cost at beginning of year (class A only)","5682","asset_fixed","l10n_dk.account_tag_5682","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, kostpris primo (kun klasse A)","True"
|
||||
"dk_coa_5683","Other plant, operating equipment, and fixtures, mixed use, Additions for the year (class A only)","5683","asset_fixed","l10n_dk.account_tag_5683","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets tilgange (kun klasse A)","True"
|
||||
"dk_coa_5684","Other plant, operating equipment, and fixtures, mixed use, Disposals for the year (Class A only)","5684","asset_fixed","l10n_dk.account_tag_5684","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets afgange (kun klasse A)","True"
|
||||
"dk_coa_5685","Other plant, operating equipment, and fixtures, mixed use, Value adjustments at beginning of year (class A only)","5685","asset_fixed","l10n_dk.account_tag_5685","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Værdireguleringer primo (kun klasse A)","True"
|
||||
"dk_coa_5686","Other plant, operating equipment, and fixtures, mixed use, Value adjustments for the year (class A only)","5686","asset_fixed","l10n_dk.account_tag_5686","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets værdireguleringer (kun klasse A)","True"
|
||||
"dk_coa_5687","Other plant, operating equipment, and fixtures and fittings, mixed use, Depreciation and write-downs at beginning of year (class A only)","5687","asset_fixed","l10n_dk.account_tag_5687","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Af- og nedskrivninger primo (kun klasse A)","True"
|
||||
"dk_coa_5688","Other plant, operating equipment, and fixtures, mixed use, Depreciation and write-downs for the year (class A only)","5688","asset_fixed","l10n_dk.account_tag_5688","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets af- og nedskrivninger (kun klasse A)","True"
|
||||
"dk_coa_5689","Other plant, operating equipment, and fixtures and fittings, mixed use, reversed depreciation and write-downs (class A only)","5689","asset_fixed","l10n_dk.account_tag_5689","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, tilbageførte af- og nedskrivninger (kun klasse A)","True"
|
||||
"dk_coa_5690","Other plant, operating equipment, and fixtures, mixed use, Gains and losses (Class A only)","5690","asset_fixed","l10n_dk.account_tag_5690","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Gevinst og tab (kun klasse A)","True"
|
||||
"dk_coa_5710","Financially leased assets, Cost at beginning of year","5710","asset_fixed","l10n_dk.account_tag_5710","False","","Finansielt leasede aktiver, Kostpris primo","True"
|
||||
"dk_coa_5720","Assets held under finance leases, additions during the year","5720","asset_fixed","l10n_dk.account_tag_5720","False","","Finansielt leasede aktiver, årets tilgange","True"
|
||||
"dk_coa_5730","Assets held under finance leases, disposals during the year","5730","asset_fixed","l10n_dk.account_tag_5730","False","","Finansielt leasede aktiver, årets afgange","True"
|
||||
"dk_coa_5740","Financially leased assets, value adjustments at beginning of year","5740","asset_fixed","l10n_dk.account_tag_5740","False","","Finansielt leasede aktiver, værdireguleringer primo","True"
|
||||
"dk_coa_5741","Financially leased assets, value adjustments for the year","5741","asset_fixed","l10n_dk.account_tag_5741","False","","Finansielt leasede aktiver, årets værdireguleringer","True"
|
||||
"dk_coa_5745","Financial leased assets, depreciation and write-downs at beginning of year","5745","asset_fixed","l10n_dk.account_tag_5745","False","","Finansielt leasede aktiver, af- og nedskrivninger primo","True"
|
||||
"dk_coa_5750","Assets held under finance leases, depreciation and amortization for the year","5750","asset_fixed","l10n_dk.account_tag_5750","False","","Finansielt leasede aktiver, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5760","Assets held under finance leases, reversal of depreciation and impairment losses","5760","asset_fixed","l10n_dk.account_tag_5760","False","","Finansielt leasede aktiver, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5800","Investments in group enterprises, book value at beginning of period","5800","asset_receivable","l10n_dk.account_tag_5800","True","","Kapitalandele i tilknyttede virksomheder, kostpris primo","True"
|
||||
"dk_coa_5810","Investments in affiliated enterprises, additions during the year","5810","asset_fixed","l10n_dk.account_tag_5810","True","","Kapitalandele i tilknyttede virksomheder, årets tilgange","True"
|
||||
"dk_coa_5820","Investments in affiliated enterprises, disposals during the year","5820","asset_fixed","l10n_dk.account_tag_5820","True","","Kapitalandele i tilknyttede virksomheder, årets afgange","True"
|
||||
"dk_coa_5825","Investments in associates, internal transfer to/from other items","5825","asset_fixed","l10n_dk.account_tag_5825","True","","Kapitalandele i tilknyttede virksomheder, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5829","Investments in associates, revaluations at beginning of year","5829","asset_fixed","l10n_dk.account_tag_5829","True","","Kapitalandele i tilknyttede virksomheder, opskrivninger primo","True"
|
||||
"dk_coa_5830","Investments in group enterprises, other value adjustments","5830","asset_fixed","l10n_dk.account_tag_5830","True","","Kapitalandele i tilknyttede virksomheder, årets opskrivninger","True"
|
||||
"dk_coa_5831","Investments in associates, reversals of prior years' revaluations for the year","5831","asset_fixed","l10n_dk.account_tag_5831","True","","Kapitalandele i tilknyttede virksomheder, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5835","Investments in associates, impairment losses at beginning of year","5835","asset_fixed","l10n_dk.account_tag_5835","True","","Kapitalandele i tilknyttede virksomheder, nedskrivninger primo","True"
|
||||
"dk_coa_5836","Investments in associates, write-downs for the year","5836","asset_fixed","l10n_dk.account_tag_5836","True","","Kapitalandele i tilknyttede virksomheder, årets nedskrivninger","True"
|
||||
"dk_coa_5837","Investments in associates, reversals of prior years' impairment losses for the year","5837","asset_fixed","l10n_dk.account_tag_5837","True","","Kapitalandele i tilknyttede virksomheder, årets tilbageførsler af tidligere års nedskrivninger","True"
|
||||
"dk_coa_5840","Investments in affiliated enterprises, impairment losses for the year","5840","asset_fixed","l10n_dk.account_tag_5840","True","","Kapitalandele i tilknyttede virksomheder, årets nedskrivninger","True"
|
||||
"dk_coa_5842","Receivables from affiliated companies (fixed assets)","5842","asset_fixed","l10n_dk.account_tag_5842","True","","Tilgodehavender hos tilknyttede virksomheder (anlægsaktiv)","True"
|
||||
"dk_coa_5843","Receivables from affiliated companies, write-downs at beginning of period (fixed assets)","5843","asset_fixed","l10n_dk.account_tag_5843","True","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger primo (anlægsaktiv)","True"
|
||||
"dk_coa_5844","Receivables from affiliated companies, write-downs during the year (fixed assets)","5844","asset_fixed","l10n_dk.account_tag_5844","True","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger i årets løb (anlægsaktiv)","True"
|
||||
"dk_coa_5845","Receivables from affiliated companies, reversal of previous years' write-downs (fixed assets)","5845","asset_fixed","l10n_dk.account_tag_5845","True","","Tilgodehavender hos tilknyttede virksomheder, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)","True"
|
||||
"dk_coa_5850","Investments in affiliated enterprises, reversal of impairment losses","5850","asset_fixed","l10n_dk.account_tag_5850","True","","Kapitalandele i tilknyttede virksomheder, tilbageførte nedskrivninger","True"
|
||||
"dk_coa_5852","Investments in associates, cost at beginning of year","5852","asset_fixed","l10n_dk.account_tag_5852","True","","Kapitalandele i associerede virksomheder, kostpris primo","True"
|
||||
"dk_coa_5853","Investments in associates, additions for the year","5853","asset_fixed","l10n_dk.account_tag_5853","True","","Kapitalandele i associerede virksomheder, årets tilgange","True"
|
||||
"dk_coa_5854","Investments in associates, disposals during the year","5854","asset_fixed","l10n_dk.account_tag_5854","True","","Kapitalandele i associerede virksomheder, årets afgange","True"
|
||||
"dk_coa_5855","Investments in associates, internal transfer to/from other items","5855","asset_fixed","l10n_dk.account_tag_5855","True","","Kapitalandele i associerede virksomheder, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5860","Investments in associates, revaluations at beginning of year","5860","asset_fixed","l10n_dk.account_tag_5860","True","","Kapitalandele i associerede virksomheder, opskrivninger primo","True"
|
||||
"dk_coa_5861","Investments in associates, revaluations for the year","5861","asset_fixed","l10n_dk.account_tag_5861","True","","Kapitalandele i associerede virksomheder, årets opskrivninger","True"
|
||||
"dk_coa_5862","Investments in associates, reversals of prior years' revaluations for the year","5862","asset_fixed","l10n_dk.account_tag_5862","True","","Kapitalandele i associerede virksomheder, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5870","Investments in associates, impairment losses at beginning of year","5870","asset_fixed","l10n_dk.account_tag_5870","True","","Kapitalandele i associerede virksomheder, nedskrivninger primo","True"
|
||||
"dk_coa_5871","Investments in associates, write-downs for the year","5871","asset_fixed","l10n_dk.account_tag_5871","True","","Kapitalandele i associerede virksomheder, årets nedskrivninger primo","True"
|
||||
"dk_coa_5872","Investments in associates, reversals of prior years' write-downs for the year","5872","asset_fixed","l10n_dk.account_tag_5872","True","","Kapitalandele i associerede virksomheder, årets tilbageførsler af tidligere års nedskrivninger","True"
|
||||
"dk_coa_5880","Impairment losses on long-term receivables from affiliated enterprises","5880","asset_fixed","l10n_dk.account_tag_5880","True","","Nedskrivning på langfristede tilgodehavender hos tilknyttede virksomheder","True"
|
||||
"dk_coa_5882","Receivables from associates (non-current assets)","5882","asset_fixed","l10n_dk.account_tag_5882","True","","Tilgodehavender hos associerede virksomheder (anlægsaktiv)","True"
|
||||
"dk_coa_5883","Receivables from associates, write-downs at beginning of year (fixed assets)","5883","asset_fixed","l10n_dk.account_tag_5883","True","","Tilgodehavender hos associerede virksomheder, nedskrivninger primo (anlægsaktiv)","True"
|
||||
"dk_coa_5884","Receivables from associates, write-downs during the year (fixed assets)","5884","asset_fixed","l10n_dk.account_tag_5884","True","","Tilgodehavender hos associerede virksomheder, nedskrivninger i årets løb (anlægsaktiv)","True"
|
||||
"dk_coa_5885","Receivables from associated companies, reversal of previous years' write-downs (fixed assets)","5885","asset_fixed","l10n_dk.account_tag_5885","False","","Tilgodehavender hos associerede virksomheder, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)","True"
|
||||
"dk_coa_5900","Capital interests, cost at beginning of period","5900","asset_fixed","l10n_dk.account_tag_5900","True","","Kapitalinteresser, kostpris primo","True"
|
||||
"dk_coa_5910","Capital interests, additions for the year","5910","asset_fixed","l10n_dk.account_tag_5910","True","","Kapitalinteresser, årets tilgange","True"
|
||||
"dk_coa_5920","Capital interests, disposals during the year","5920","asset_fixed","l10n_dk.account_tag_5920","True","","Kapitalinteresser, årets afgange","True"
|
||||
"dk_coa_5925","Capital interests, internal transfer to/from other items","5925","asset_fixed","l10n_dk.account_tag_5925","True","","Kapitalinteresser, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5929","Capital interests, revaluations at beginning of year","5929","asset_fixed","l10n_dk.account_tag_5929","True","","Kapitalinteresser, opskrivninger primo","True"
|
||||
"dk_coa_5930","Capital interests, revaluations for the year","5930","asset_fixed","l10n_dk.account_tag_5930","True","","Kapitalinteresser, årets opskrivninger","True"
|
||||
"dk_coa_5931","Capital interests, reversals of prior years' revaluations for the year","5931","asset_fixed","l10n_dk.account_tag_5931","True","","Kapitalinteresser, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5935","Capital interests, write-downs at beginning of year","5935","asset_fixed","l10n_dk.account_tag_5935","True","","Kapitalinteresser, nedskrivninger primo","True"
|
||||
"dk_coa_5940","Capital interests, write-downs for the year","5940","asset_fixed","l10n_dk.account_tag_5940","True","","Kapitalinteresser, årets nedskrivninger","True"
|
||||
"dk_coa_5950","Capital interests, reversals of previous years' write-downs for the year","5950","asset_fixed","l10n_dk.account_tag_5950","True","","Kapitalinteresser, årets tilbageførsler af tidligere års nedskrivninger","True"
|
||||
"dk_coa_5970","Receivables from equity investments (fixed assets)","5970","asset_fixed","l10n_dk.account_tag_5970","True","","Tilgodehavender hos kapitalinteresser (anlægsaktiv)","True"
|
||||
"dk_coa_5980","Receivables from equity investments, write-downs at beginning of period (fixed assets)","5980","asset_fixed","l10n_dk.account_tag_5980","True","","Tilgodehavender hos kapitalinteresser, nedskrivninger primo (anlægsaktiv)","True"
|
||||
"dk_coa_5984","Receivables from equity investments, write-downs during the year (fixed assets)","5984","asset_fixed","l10n_dk.account_tag_5984","True","","Tilgodehavender hos kapitalinteresser, nedskrivninger i årets løb (anlægsaktiv)","True"
|
||||
"dk_coa_5985","Receivables from equity interests, reversal of previous years' write-downs (fixed assets)","5985","asset_fixed","l10n_dk.account_tag_5985","True","","Tilgodehavender hos kapitalinteresser, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)","True"
|
||||
"dk_coa_6000","Other securities and equity investments","6000","asset_fixed","l10n_dk.account_tag_6000","True","","Andre værdipapirer og kapitalandele","True"
|
||||
"dk_coa_6020","Deferred tax assets (non-current asset)","6020","asset_fixed","l10n_dk.account_tag_6020","True","","Udskudte skatteaktiver (anlægsaktiv)","True"
|
||||
"dk_coa_6030","Other receivables (fixed assets)","6030","asset_fixed","l10n_dk.account_tag_6030","True","","Øvrige tilgodehavender (anlægsaktiv)","True"
|
||||
"dk_coa_6040","Deposits (fixed assets)","6040","asset_fixed","l10n_dk.account_tag_6040","True","","Deposita (anlægsaktiv)","True"
|
||||
"dk_coa_6060","Amounts owed by enterprise participants and management","6060","asset_fixed","l10n_dk.account_tag_6060","True","","Tilgodehavender hos virksomhedsdeltagere og ledelse","True"
|
||||
"dk_coa_6061","Receivables from the Executive Board (fixed assets)","6061","asset_fixed","l10n_dk.account_tag_6061","True","","Tilgodehavender hos direktionen (anlægsaktiv)","True"
|
||||
"dk_coa_6062","Receivables from the board of directors (fixed assets)","6062","asset_fixed","l10n_dk.account_tag_6062","True","","Tilgodehavender hos bestyrelsen (anlægsaktiv)","True"
|
||||
"dk_coa_6063","Receivables from supervisory boards (fixed assets)","6063","asset_fixed","l10n_dk.account_tag_6063","True","","Tilgodehavender hos tilsynsråd (anlægsaktiv)","True"
|
||||
"dk_coa_6064","Receivables from representative body (fixed asset)","6064","asset_fixed","l10n_dk.account_tag_6064","True","","Tilgodehavender hos repræsentantskab (anlægsaktiv)","True"
|
||||
"dk_coa_6080","Raw materials and consumables, cost price at beginning of period","6080","asset_fixed","l10n_dk.account_tag_6080","False","","Råvarer og hjælpematerialer, kostpris primo","True"
|
||||
"dk_coa_6081","Raw materials and consumables, additions for the year","6081","asset_fixed","l10n_dk.account_tag_6081","False","","Råvarer og hjælpematerialer, årets tilgange","True"
|
||||
"dk_coa_6082","Raw materials and consumables, disposals for the year","6082","asset_fixed","l10n_dk.account_tag_6082","False","","Råvarer og hjælpematerialer, årets afgange","True"
|
||||
"dk_coa_6083","Raw materials and consumables, internal transfer to/from other items","6083","asset_fixed","l10n_dk.account_tag_6083","False","","Råvarer og hjælpematerialer, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_6085","Raw materials and consumables, write-downs at beginning of period","6085","asset_fixed","l10n_dk.account_tag_6085","False","","Råvarer og hjælpematerialer, nedskrivninger primo","True"
|
||||
"dk_coa_6090","Raw materials and consumables, write-down for the year","6090","asset_fixed","l10n_dk.account_tag_6090","False","","Råvarer og hjælpematerialer, årets nedskrivning","True"
|
||||
"dk_coa_6091","Raw materials and consumables, reversal of previous years' write-downs","6091","asset_fixed","l10n_dk.account_tag_6091","False","","Råvarer og hjælpematerialer, tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6110","Work in progress, cost at beginning of period","6110","asset_fixed","l10n_dk.account_tag_6110","False","","Varer under fremstilling, kostpris primo","True"
|
||||
"dk_coa_6111","Work in progress, additions for the year","6111","asset_fixed","l10n_dk.account_tag_6111","False","","Varer under fremstilling, årets tilgange","True"
|
||||
"dk_coa_6112","Goods in production, disposals during the year","6112","asset_fixed","l10n_dk.account_tag_6112","False","","Varer under fremstilling, årets afgange","True"
|
||||
"dk_coa_6113","Goods in production, internal transfer to/from other items","6113","asset_fixed","l10n_dk.account_tag_6113","False","","Varer under fremstilling, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_6115","Work in progress, write-downs at beginning of period","6115","asset_fixed","l10n_dk.account_tag_6115","False","","Varer under fremstilling, nedskrivninger primo","True"
|
||||
"dk_coa_6120","Work in progress, write-down for the year","6120","asset_fixed","l10n_dk.account_tag_6120","False","","Varer under fremstilling, årets nedskrivning","True"
|
||||
"dk_coa_6121","Work in progress, reversal of previous years' write-downs","6121","asset_fixed","l10n_dk.account_tag_6121","False","","Varer under fremstilling, tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6140","Manufactured goods and merchandise, cost at beginning of period","6140","asset_fixed","l10n_dk.account_tag_6140","False","","Fremstillede varer og handelsvarer, kostpris primo","True"
|
||||
"dk_coa_6141","Manufactured goods and merchandise, additions for the year","6141","asset_fixed","l10n_dk.account_tag_6141","False","","Fremstillede varer og handelsvarer, årets tilgange","True"
|
||||
"dk_coa_6142","Manufactured goods and merchandise, disposals for the year","6142","asset_fixed","l10n_dk.account_tag_6142","False","","Fremstillede varer og handelsvarer, årets afgange","True"
|
||||
"dk_coa_6143","Manufactured goods and merchandise, internal transfer to/from other items","6143","asset_fixed","l10n_dk.account_tag_6143","False","","Fremstillede varer og handelsvarer, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_6145","Manufactured goods and merchandise, write-downs at beginning of year","6145","asset_fixed","l10n_dk.account_tag_6145","False","","Fremstillede varer og handelsvarer, nedskrivninger primo","True"
|
||||
"dk_coa_6150","Manufactured goods and merchandise, write-down for the year","6150","asset_fixed","l10n_dk.account_tag_6150","False","","Fremstillede varer og handelsvarer, årets nedskrivning","True"
|
||||
"dk_coa_6151","Manufactured goods and merchandise, reversal of previous years' write-downs","6151","asset_fixed","l10n_dk.account_tag_6151","False","","Fremstillede varer og handelsvarer, tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6170","Prepayments for goods","6170","asset_fixed","l10n_dk.account_tag_6170","False","","Forudbetalinger for varer","True"
|
||||
"dk_coa_6190","Trade and other receivables","6190","asset_receivable","l10n_dk.account_tag_6190","True","","Tilgodehavender fra salg og tjenesteydelser","True"
|
||||
"dk_coa_6200","Trade receivables, write-downs at beginning of period","6200","asset_current","l10n_dk.account_tag_6200","False","","Tilgodehavender fra salg og tjenesteydelser, nedskrivninger primo","True"
|
||||
"dk_coa_6201","Write-downs during the year","6201","asset_current","l10n_dk.account_tag_6201","False","","Nedskrivninger i årets løb","True"
|
||||
"dk_coa_6202","Reversal of previous years' write-downs","6202","asset_current","l10n_dk.account_tag_6202","False","","Tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6220","Short-term receivables from affiliated enterprises","6220","asset_current","l10n_dk.account_tag_6220","False","","Kortfristede tilgodehavender hos tilknyttede virksomheder","False"
|
||||
"dk_coa_6230","Accumulated allowances for losses on receivables from related companies","6230","asset_current","l10n_dk.account_tag_6230","False","","Akkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomheder","False"
|
||||
"dk_coa_6240","Work in progress for third parties","6240","asset_current","l10n_dk.account_tag_6240","False","","Igangværende arbejder for fremmed regning","True"
|
||||
"dk_coa_6250","Accumulated allowances for losses on receivables from participating interests","6250","asset_current","l10n_dk.account_tag_6250","False","","Akkumulerede nedskrivninger til tab på tilgodehavender fra kapitalinteresser","False"
|
||||
"dk_coa_6252","Receivables from affiliated companies (current assets)","6252","asset_current","l10n_dk.account_tag_6252","False","","Tilgodehavender hos tilknyttede virksomheder (omsætningsaktiv)","True"
|
||||
"dk_coa_6255","Receivables from affiliated companies, write-downs at beginning of period (current assets)","6255","asset_current","l10n_dk.account_tag_6255","False","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger primo (omsætningsaktiv)","True"
|
||||
"dk_coa_6256","Receivables from affiliated companies, write-downs during the year","6256","asset_current","l10n_dk.account_tag_6256","False","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger i årets løb","True"
|
||||
"dk_coa_6257","Receivables from affiliated companies, reversal of previous years' write-downs (current assets)","6257","asset_current","l10n_dk.account_tag_6257","False","","Tilgodehavender hos tilknyttede virksomheder, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)","True"
|
||||
"dk_coa_6262","Receivables from associated companies (current assets)","6262","asset_current","l10n_dk.account_tag_6262","False","","Tilgodehavender hos associerede virksomheder (omsætningsaktiv)","False"
|
||||
"dk_coa_6265","Receivables from associated companies, write-downs at beginning of year (current assets)","6265","asset_current","l10n_dk.account_tag_6265","False","","Tilgodehavender hos associerede virksomheder, nedskrivninger primo (omsætningsaktiv)","True"
|
||||
"dk_coa_6266","Receivables from associates, write-downs during the year (current assets)","6266","asset_current","l10n_dk.account_tag_6266","False","","Tilgodehavender hos associerede virksomheder, nedskrivninger i årets løb (omsætningsaktiv)","True"
|
||||
"dk_coa_6267","Receivables from associated companies, reversal of previous years' write-downs (current assets)","6267","asset_current","l10n_dk.account_tag_6267","False","","Tilgodehavender hos associerede virksomheder, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)","True"
|
||||
"dk_coa_6270","Contract work in progress","6270","asset_current","l10n_dk.account_tag_6270","False","","Igangværende arbejder for fremmed regning","False"
|
||||
"dk_coa_6282","Receivables from equity investments (current assets)","6282","asset_current","l10n_dk.account_tag_6282","False","","Tilgodehavender hos kapitalinteresser (omsætningsaktiv)","True"
|
||||
"dk_coa_6285","Receivables from equity investments, write-downs at beginning of period (current assets)","6285","asset_current","l10n_dk.account_tag_6285","False","","Tilgodehavender hos kapitalinteresser, nedskrivninger primo (omsætningsaktiv)","True"
|
||||
"dk_coa_6286","Receivables from equity investments, write-downs during the year (current assets)","6286","asset_current","l10n_dk.account_tag_6286","False","","Tilgodehavender hos kapitalinteresser, nedskrivninger i årets løb (omsætningsaktiv)","True"
|
||||
"dk_coa_6287","Receivables from equity interests, reversal of previous years' write-downs (current assets)","6287","asset_current","l10n_dk.account_tag_6287","False","","Tilgodehavender hos kapitalinteresser, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)","True"
|
||||
"dk_coa_6290","Deferred tax assets","6290","asset_current","l10n_dk.account_tag_6290","False","","Udskudte skatteaktiver","True"
|
||||
"dk_coa_6300","Corporation tax receivable (current)","6300","asset_current","l10n_dk.account_tag_6300","False","","Tilgodehavende selskabsskat (kortfristet)","False"
|
||||
"dk_coa_6305","Deferred tax assets (current assets)","6305","asset_current","l10n_dk.account_tag_6305","False","","Udskudte skatteaktiver (omsætningsaktiv)","True"
|
||||
"dk_coa_6310","Withholding tax receivable (current asset)","6310","asset_current","l10n_dk.account_tag_6310","False","","Tilgodehavende kildeskat (omsætningsaktiv)","True"
|
||||
"dk_coa_6315","Corporate tax receivable (current asset)","6315","asset_current","l10n_dk.account_tag_6315","False","","Tilgodehavende selskabsskat (omsætningsaktiv)","True"
|
||||
"dk_coa_6320","VAT receivable (short-term)","6320","asset_current","l10n_dk.account_tag_6320","False","True","Tilgodehavende moms (kortfristede)","True"
|
||||
"dk_coa_6330","Other receivables (current)","6330","asset_current","l10n_dk.account_tag_6330","False","","Øvrige tilgodehavender (kortfristede)","True"
|
||||
"dk_coa_6350","Claims for payment of working capital and share premium","6350","asset_current","l10n_dk.account_tag_6350","False","","Krav på indbetaling af virksomhedskapital og overkurs","True"
|
||||
"dk_coa_6365","Receivables from the Executive Board (current assets)","6365","asset_current","l10n_dk.account_tag_6365","False","","Tilgodehavender hos direktionen (omsætningsaktiv)","True"
|
||||
"dk_coa_6370","Receivables from the board of directors (current assets)","6370","asset_current","l10n_dk.account_tag_6370","False","","Tilgodehavender hos bestyrelsens (omsætningsaktiv)","True"
|
||||
"dk_coa_6375","Receivables from supervisory boards (current assets)","6375","asset_current","l10n_dk.account_tag_6375","False","","Tilgodehavender hos tilsynsråd (omsætningsaktiv)","True"
|
||||
"dk_coa_6376","Receivables from representative body (current assets)","6376","asset_current","l10n_dk.account_tag_6376","False","","Tilgodehavender hos repræsentantskab (omsætningsaktiv)","True"
|
||||
"dk_coa_6390","Prepayments and accrued income","6390","asset_current","l10n_dk.account_tag_6390","False","","Periodeafgrænsningsposter, der kan opretholdes skattemæssigt","True"
|
||||
"dk_coa_6400","Prepayments and accrued income","6400","asset_current","l10n_dk.account_tag_6400","False","","Periodeafgrænsningsposter, der ikke kan opretholdes skattemæssigt","True"
|
||||
"dk_coa_6420","Investments in associates not held for the long term","6420","asset_current","l10n_dk.account_tag_6420","False","","Kapitalandele i tilknyttede virksomheder som ikke er bestemt til vedvarende eje","True"
|
||||
"dk_coa_6450","Other securities and equity investments not held for long-term ownership","6450","asset_current","l10n_dk.account_tag_6450","False","","Andre værdipapirer og kapitalandele som ikke er bestemt til vedvarende eje","True"
|
||||
"dk_coa_6470","Cash and cash equivalents","6470","asset_current","l10n_dk.account_tag_6470","False","","Likvide beholdninger","True"
|
||||
"dk_coa_6480","Bank account","6480","asset_current","l10n_dk.account_tag_6480","False","","Bankkonto","True"
|
||||
"dk_coa_6510","Registered capital, etc.","6510","equity","l10n_dk.account_tag_6510","False","","Registreret kapital mv.","True"
|
||||
"dk_coa_6520","Paid-up registered capital, etc.","6520","equity","l10n_dk.account_tag_6520","False","","Indbetalt registreret kapital mv.","True"
|
||||
"dk_coa_6525","Unpaid registered capital, etc.","6525","equity","l10n_dk.account_tag_6525","False","","Ikke indbetalt registreret kapital mv.","True"
|
||||
"dk_coa_6540","Share premium account","6540","equity","l10n_dk.account_tag_6540","False","","Overkurs ved emission","True"
|
||||
"dk_coa_6560","Revaluation reserve","6560","equity","l10n_dk.account_tag_6560","False","","Reserve for opskrivninger","True"
|
||||
"dk_coa_6580","Reserve for net revaluation reserve under the equity method","6580","equity","l10n_dk.account_tag_6580","False","","Reserve for nettoopskrivning efter den indre værdis metode","False"
|
||||
"dk_coa_6800","Reserve for net revaluation according to the equity method","6800","equity","l10n_dk.account_tag_6800","False","","Reserve for nettoopskrivning efter den indre værdis metode","True"
|
||||
"dk_coa_6810","Reserve for loans and collateral","6810","equity","l10n_dk.account_tag_6810","False","","Reserve for udlån og sikkerhedsstillelse","True"
|
||||
"dk_coa_6830","Reserve for unpaid share capital and share premium account","6830","equity","l10n_dk.account_tag_6830","False","","Reserve for ikke indbetalt virksomhedskapital og overkurs","True"
|
||||
"dk_coa_6840","Reserve for development costs","6840","equity","l10n_dk.account_tag_6840","False","","Reserve for udviklingsomkostninger","True"
|
||||
"dk_coa_6870","Other statutory reserves","6870","equity","l10n_dk.account_tag_6870","False","","Øvrige lovpligtige reserver","True"
|
||||
"dk_coa_6890","Statutory reserves","6890","equity","l10n_dk.account_tag_6890","False","","Vedtægtsmæssige reserver","True"
|
||||
"dk_coa_6910","Other reserves","6910","equity","l10n_dk.account_tag_6910","False","","Øvrige reserver","True"
|
||||
"dk_coa_6914","Reserve for entrepreneurial companies","6914","equity","l10n_dk.account_tag_6914","False","","Reserve for iværksætterselskaber","True"
|
||||
"dk_coa_6915","Equity at beginning of period (Class A only)","6915","equity","l10n_dk.account_tag_6915","False","","Egenkapital primo (kun klasse A)","True"
|
||||
"dk_coa_6916","Profit for the year (Class A only)","6916","equity","l10n_dk.account_tag_6916","False","","Årets resultat (kun klasse A)","True"
|
||||
"dk_coa_6917","Free car (class A only)","6917","equity","l10n_dk.account_tag_6917","False","","Fri bil (kun klasse A)","True"
|
||||
"dk_coa_6918","Travel and transport allowance (Class A only)","6918","equity","l10n_dk.account_tag_6918","False","","Rejse og befordringsgodtgørelse (kun klasse A)","True"
|
||||
"dk_coa_6919","Free telephone (Class A only)","6919","equity","l10n_dk.account_tag_6919","False","","Fri telefon (Kun klasse A)","True"
|
||||
"dk_coa_6920","Private shares (Class A only)","6920","equity","l10n_dk.account_tag_6920","False","","Private andele (Kun klasse A)","True"
|
||||
"dk_coa_6921","Private depreciation (Class A only)","6921","equity","l10n_dk.account_tag_6921","False","","Private afskrivninger (Kun klasse A)","True"
|
||||
"dk_coa_6922","Operating expenses without deductions (Class A only)","6922","equity","l10n_dk.account_tag_6922","False","","Driftsudgifter uden fradrag (Kun klasse A)","True"
|
||||
"dk_coa_6923","Private withdrawal (Class A only)","6923","equity","l10n_dk.account_tag_6923","False","","Privat hævet (kun klasse A)","True"
|
||||
"dk_coa_6924","Private deposits (Class A only)","6924","equity","l10n_dk.account_tag_6924","False","","Privat indskud (kun klasse A)","True"
|
||||
"dk_coa_6935","Retained earnings, beginning of period","6935","equity","l10n_dk.account_tag_6935","False","","Overført resultat, primo","True"
|
||||
"dk_coa_6940","Retained earnings, see appropriation of profit","6940","equity","l10n_dk.account_tag_6940","False","","Overført resultat, jf. resultatdisponering","True"
|
||||
"dk_coa_6955","Proposed dividend, beginning of period","6955","equity","l10n_dk.account_tag_6955","False","","Foreslået udbytte, primo","True"
|
||||
"dk_coa_6956","Distributed dividend","6956","equity","l10n_dk.account_tag_6956","False","","Udloddet udbytte","True"
|
||||
"dk_coa_6960","Proposed dividend in accordance with the appropriation of profits","6960","equity","l10n_dk.account_tag_6960","False","","Foreslået udbytte jf. resultatdisponeringen","True"
|
||||
"dk_coa_6985","Provisions for pensions and similar obligations","6985","equity","l10n_dk.account_tag_6985","False","","Hensættelser til pensioner og lignende forpligtelser","True"
|
||||
"dk_coa_7010","Provisions for deferred taxes","7010","equity","l10n_dk.account_tag_7010","False","","Hensættelser til udskudt skat","True"
|
||||
"dk_coa_7020","Provisions for pensions and similar obligations","7020","equity","l10n_dk.account_tag_7020","False","","Hensættelser til pensioner og lignende forpligtelser","False"
|
||||
"dk_coa_7040","Other provisions","7040","equity","l10n_dk.account_tag_7040","False","","Andre hensatte forpligtelser","True"
|
||||
"dk_coa_7055","Debt raised through the issue of bonds (long-term)","7055","equity","l10n_dk.account_tag_7055","False","","Gæld, der er optaget ved udstedelse af obligationer (langfristet)","True"
|
||||
"dk_coa_7065","Convertible and dividend-bearing debt instruments (long-term)","7065","equity","l10n_dk.account_tag_7065","False","","Konvertible og udbyttegivende gældsbreve (langfristet)","True"
|
||||
"dk_coa_7110","Debt to credit and mortgage institutions (long-term)","7110","liability_non_current","l10n_dk.account_tag_7110","False","","Gæld til kredit- og realkreditinstitutter (langfristet)","True"
|
||||
"dk_coa_7120","Debt to banks (long-term)","7120","liability_non_current","l10n_dk.account_tag_7120","False","","Gæld til banker (langfristet)","True"
|
||||
"dk_coa_7125","Lease liabilities (long-term)","7125","liability_non_current","l10n_dk.account_tag_7125","False","","Leasingforpligtelser (langfristet)","True"
|
||||
"dk_coa_7126","Other long-term debt","7126","liability_non_current","l10n_dk.account_tag_7126","False","","Øvrig langfristet gæld","True"
|
||||
"dk_coa_7145","Prepayments received from customers (long-term)","7145","liability_non_current","l10n_dk.account_tag_7145","False","","Modtagne forudbetalinger fra kunder (langfristet)","True"
|
||||
"dk_coa_7155","Suppliers of goods and services (long-term)","7155","liability_non_current","l10n_dk.account_tag_7155","False","","Leverandører af varer og tjenesteydelser (langfristet)","True"
|
||||
"dk_coa_7160","Amounts owed to affiliated undertakings - long-term debt","7160","liability_non_current","l10n_dk.account_tag_7160","False","","Gæld til tilknyttede virksomheder - langfristet gæld","True"
|
||||
"dk_coa_7165","Notes payable (long-term)","7165","liability_non_current","l10n_dk.account_tag_7165","False","","Vekselgæld (langfristet)","True"
|
||||
"dk_coa_7170","Amounts owed to participating interests - long-term debt","7170","liability_non_current","l10n_dk.account_tag_7170","False","","Gæld til kapitalinteresser - langfristet gæld","False"
|
||||
"dk_coa_7175","Payables to affiliated companies (long-term)","7175","liability_non_current","l10n_dk.account_tag_7175","False","","Gæld til tilknyttede virksomheder (langfristet)","True"
|
||||
"dk_coa_7185","Debt to equity (long-term)","7185","liability_non_current","l10n_dk.account_tag_7185","False","","Gæld til kapitalinteresser (langfristet)","True"
|
||||
"dk_coa_7190","Other payables - long-term","7190","liability_non_current","l10n_dk.account_tag_7190","True","","Anden gæld - langfristet","True"
|
||||
"dk_coa_7195","Other debt (long-term)","7195","liability_non_current","l10n_dk.account_tag_7195","True","","Anden gæld (langfristet)","True"
|
||||
"dk_coa_7210","Debt to company participants and management (long-term)","7210","liability_non_current","l10n_dk.account_tag_7210","False","","Gæld til virksomhedssdeltagere og ledelse (langfristet)","True"
|
||||
"dk_coa_7230","Deposits (long-term)","7230","liability_non_current","l10n_dk.account_tag_7230","False","","Deposita (langfristet)","True"
|
||||
"dk_coa_7240","Lease liability (long-term)","7240","liability_non_current","l10n_dk.account_tag_7240","False","","Leasingforpligtelse (langfristet)","True"
|
||||
"dk_coa_7250","Corporate tax payable (long-term)","7250","liability_non_current","l10n_dk.account_tag_7250","False","","Skyldig selskabsskat (langfristet)","True"
|
||||
"dk_coa_7265","Accruals (long-term)","7265","liability_non_current","l10n_dk.account_tag_7265","False","","Periodeafgrænsningsposter (langfristet)","True"
|
||||
"dk_coa_7285","Debt raised through the issue of bonds (short-term)","7285","liability_non_current","l10n_dk.account_tag_7285","False","","Gæld, der er optaget ved udstedelse af obligationer (kortfristet)","True"
|
||||
"dk_coa_7295","Convertible and dividend-bearing debt instruments (short-term)","7295","liability_non_current","l10n_dk.account_tag_7295","False","","Konvertible og udbyttegivende gældsbreve (kortfristet)","True"
|
||||
"dk_coa_7310","Debt to credit and mortgage institutions (short-term)","7310","liability_current","l10n_dk.account_tag_7310","False","","Gæld til kredit- og realkreditinstitutter (kortfristet)","True"
|
||||
"dk_coa_7330","Debt to banks (short-term)","7330","liability_current","l10n_dk.account_tag_7330","False","","Gæld til banker (kortfristet)","True"
|
||||
"dk_coa_7345","Lease liabilities (current)","7345","liability_current","l10n_dk.account_tag_7345","False","","Leasingforpligtelser (kortfristet)","True"
|
||||
"dk_coa_7350","Other short-term debt","7350","liability_current","l10n_dk.account_tag_7350","False","","Øvrig kortfristet gæld","True"
|
||||
"dk_coa_7410","Prepayments received from customers (short-term)","7410","liability_current","l10n_dk.account_tag_7410","False","","Modtagne forudbetalinger fra kunder (kortfristet)","True"
|
||||
"dk_coa_7440","Suppliers of goods and services (short-term)","7440","liability_payable","l10n_dk.account_tag_7440","True","","Leverandører af varer og tjenesteydelser (kortfristet)","True"
|
||||
"dk_coa_7455","Work in progress for third parties (short-term debt)","7455","liability_payable","l10n_dk.account_tag_7455","True","","Igangværende arbejder for fremmed regning (kortfristet gæld)","True"
|
||||
"dk_coa_7456","Advance payments received (current liabilities)","7456","liability_payable","l10n_dk.account_tag_7456","True","","Modtagne acontobetalinger (kortfristet gæld)","True"
|
||||
"dk_coa_7465","Notes payable (short-term)","7465","liability_payable","l10n_dk.account_tag_7465","True","","Vekselgæld (kortfristet)","True"
|
||||
"dk_coa_7510","Payables to affiliated companies (current)","7510","liability_current","l10n_dk.account_tag_7510","False","","Gæld til tilknyttede virksomheder (kortfristet)","True"
|
||||
"dk_coa_7520","Amounts owed to participating interests - current liabilities","7520","liability_current","l10n_dk.account_tag_7520","False","","Gæld til kapitalinteresser - kortfristet gæld","False"
|
||||
"dk_coa_7535","Debt to equity interests (short-term)","7535","liability_current","l10n_dk.account_tag_7535","False","","Gæld til kapitalinteresser (kortfristet)","True"
|
||||
"dk_coa_7590","Debt to company participants and management (short-term)","7590","liability_current","l10n_dk.account_tag_7590","False","","Gæld til virksomhedsdeltagere og ledelse (kortfristet)","True"
|
||||
"dk_coa_7610","Deposits (short-term)","7610","liability_current","l10n_dk.account_tag_7610","False","","Deposita (kortfristet)","True"
|
||||
"dk_coa_7630","Lease liability - current","7630","liability_current","l10n_dk.account_tag_7630","False","","Leasingforpligtelse - kortfristet","False"
|
||||
"dk_coa_7680","Sales tax","7680","liability_current","l10n_dk.account_tag_7680","False","","Salgsmoms","True"
|
||||
"dk_coa_7700","VAT on purchases of goods abroad, EU and non-EU","7700","liability_current","l10n_dk.account_tag_7700","False","","Moms af varekøb udland, EU og ikke-EU","True"
|
||||
"dk_coa_7720","VAT on purchases of services abroad, EU and non-EU","7720","liability_current","l10n_dk.account_tag_7720","False","","Moms af ydelseskøb udland, EU og ikke-EU","True"
|
||||
"dk_coa_7740","VAT on purchases","7740","liability_current","l10n_dk.account_tag_7740","False","","Købsmoms","True"
|
||||
"dk_coa_7760","Oil and liquefied petroleum gas tax","7760","liability_current","l10n_dk.account_tag_7760","False","","Olie- og flaskegasafgift","True"
|
||||
"dk_coa_7780","Electricity tax","7780","liability_current","l10n_dk.account_tag_7780","False","","Elafgift","True"
|
||||
"dk_coa_7800","Natural and town gas tax","7800","liability_current","l10n_dk.account_tag_7800","False","","Naturgas- og bygasafgift","True"
|
||||
"dk_coa_7810","Coal tax","7810","liability_current","l10n_dk.account_tag_7810","False","","Kulafgift","True"
|
||||
"dk_coa_7820","Water tax","7820","liability_current","l10n_dk.account_tag_7820","False","","Vandafgift","True"
|
||||
"dk_coa_7830","CO2 tax","7830","liability_current","l10n_dk.account_tag_7830","False","","Co2-afgift","True"
|
||||
"dk_coa_7840","VAT payable","7840","liability_current","l10n_dk.account_tag_7840","True","True","Skyldig moms","True"
|
||||
"dk_coa_7860","Wages and salaries payable","7860","liability_current","l10n_dk.account_tag_7860","True","","Skyldig løn og gager","True"
|
||||
"dk_coa_7880","Bonus and profit-sharing payable","7880","liability_current","l10n_dk.account_tag_7880","True","","Skyldig bonus og tantieme","True"
|
||||
"dk_coa_7900","Holiday pay due","7900","liability_current","l10n_dk.account_tag_7900","False","","Skyldige feriepenge","True"
|
||||
"dk_coa_7920","A tax payable","7920","liability_current","l10n_dk.account_tag_7920","True","","Skyldig A-skat","True"
|
||||
"dk_coa_7940","AM contribution due","7940","liability_current","l10n_dk.account_tag_7940","False","","Skyldigt AM-bidrag","True"
|
||||
"dk_coa_7960","ATP contribution due","7960","liability_current","l10n_dk.account_tag_7960","False","","Skyldigt ATP-bidrag","True"
|
||||
"dk_coa_7980","AMP contribution due","7980","liability_current","l10n_dk.account_tag_7980","False","","Skyldigt AMP-bidrag","True"
|
||||
"dk_coa_8000","Other pension payable","8000","liability_current","l10n_dk.account_tag_8000","True","","Anden skyldig pension","True"
|
||||
"dk_coa_8010","Employer contributions due (total payment)","8010","liability_current","l10n_dk.account_tag_8010","True","","Skyldig arbejdsgiverbidrag (samlet betaling)","True"
|
||||
"dk_coa_8030","Holiday pay liability","8030","liability_current","l10n_dk.account_tag_8030","True","","Skyldig feriepengeforpligtigelse","True"
|
||||
"dk_coa_8035","Holiday allowance due","8035","liability_current","l10n_dk.account_tag_8035","True","","Skyldigt ferietillæg","True"
|
||||
"dk_coa_8040","Other payables","8040","liability_current","l10n_dk.account_tag_8040","True","","Øvrig anden gæld","True"
|
||||
"dk_coa_8045","Public subsidies received for subsequent taxation","8045","liability_current","l10n_dk.account_tag_8045","False","","Modtagne offentlige tilskud til senere beskatning","True"
|
||||
"dk_coa_8070","Accruals (current)","8070","liability_current","l10n_dk.account_tag_8070","False","","Periodeafgrænsningsposter (kortfristet)","True"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue