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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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commit 7721452493
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odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/template/account.group-dk.csv Normal file
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"id","code_prefix_start","code_prefix_end","name","name@da_DK"
"dk_group_1000","1000","","PROFIT AND LOSS ACCOUNT","RESULTATOPGØRELSE"
"dk_group_1001","1001","","Net turnover","Nettoomsætning"
"dk_group_1400","1400","","Change in stocks of finished goods and work in progress","Ændring i lagre af færdigvarer og varer under fremstilling"
"dk_group_1500","1500","","Other operating income","Andre driftsindtægter"
"dk_group_1600","1600","","Costs of raw materials, consumables and services","Omkostninger til råvarer, hjælpematerialer og ydelser"
"dk_group_1820","1820","","Other external costs","Andre eksterne omkostninger"
"dk_group_1821","1821","","Sales costs","Salgsomkostninger"
"dk_group_2020","2020","","Premises costs","Lokaleomkostninger"
"dk_group_2220","2220","","Administrative costs","Administrationsomkostninger"
"dk_group_2841","2841","","Personnel costs","Personaleomkostninger"
"dk_group_2991","2991","","Depreciation, amortization and impairment of tangible and intangible fixed assets","Af- og nedskrivninger af materielle og immaterielle anlægsaktiver "
"dk_group_3120","3120","","Impairment losses on current assets","Nedskrivninger af omsætningsaktiver"
"dk_group_3150","3150","","Other operating costs","Andre driftsomkostninger"
"dk_group_3191","3191","","Income from investments","Indtægter af kapitalandele
"
"dk_group_3192","3192","","Income from investments in affiliated enterprises","Indtægter af kapitalandele i tilknyttede virksomheder"
"dk_group_3220","3220","","Income from participating interests","Indtægter af kapitalandele i kapitalinteresser"
"dk_group_3370","3370","","Income from other investments, securities and receivables that are fixed assets","Indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver"
"dk_group_3411","3411","","Other financial income from affiliated enterprises ","Andre finansielle indtægter fra tilknyttede virksomheder "
"dk_group_3451","3451","","Other financial income","Andre finansielle indtægter"
"dk_group_3541","3541","","Impairment of financial assets","Nedskrivning af finansielle aktiver"
"dk_group_3571","3571","","Financial costs","Finansielle omkostninger"
"dk_group_3601","3601","","Other financial costs","Øvrige finansielle omkostninger"
"dk_group_3702","3702","","Tax on profit for the year","Skat af årets resultat"
"dk_group_3791","3791","","Other taxes","Andre skatter"
"dk_group_5000","5000","","BALANCE","BALANCE"
"dk_group_5001","5001","","ASSETS","AKTIVER"
"dk_group_5002","5002","","Fixed assets","Anlægsaktiver"
"dk_group_5003","5003","","Intangible fixed assets","Immaterielle anlægsaktiver"
"dk_group_5004","5004","","Goodwill","Goodwill"
"dk_group_5071","5071","","Acquired intangible fixed assets","Erhvervede immaterielle anlægsaktiver"
"dk_group_5142","5142","","Tangible fixed assets","Materielle anlægsaktiver"
"dk_group_5150","5150","","Investment properties","Investeringsejendomme"
"dk_group_5231","5231","","Investment properties under construction","Investeringsejendomme under opførelse"
"dk_group_5311","5311","","Land and buildings","Grunde og bygninger"
"dk_group_5411","5411","","Production plant and machinery","Produktionsanlæg og maskiner"
"dk_group_5491","5491","","Furnishing of rented premises","Indretning af lejede lokaler"
"dk_group_5561","5561","","Other fixtures and fittings, tools and equipment","Andre anlæg, driftsmateriel og inventar"
"dk_group_5631","5631","","Tangible fixed assets under construction and prepayments for tangible fixed assets","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver"
"dk_group_5701","5701","","Assets held under finance leases","Finansielt leasede aktiver"
"dk_group_5772","5772","","Financial fixed assets","Finansielle anlægsaktiver"
"dk_group_5773","5773","","Investments in affiliated enterprises","Kapitalandele i tilknyttede virksomheder"
"dk_group_5861","5861","","Long-term receivables from affiliated enterprises","Langfristede tilgodehavender hos tilknyttede virksomheder"
"dk_group_5891","5891","","Investments in participating interests","Kapitalandele i kapitalinteresser"
"dk_group_5961","5961","","Long-term receivables from participating interests","Langfristede tilgodehavender hos kapitalinteresser"
"dk_group_5991","5991","","Other securities and equity","Andre værdipapirer og kapitalandele"
"dk_group_6011","6011","","Other (non-current) receivables","Andre (langfristede) tilgodehavender"
"dk_group_6051","6051","","Receivables from enterprise participants and management","Tilgodehavender hos virksomhedsdeltagere og ledelse"
"dk_group_6073","6073","","Current assets","Omsætningsaktiver"
"dk_group_6074","6074","","Inventories","Varebeholdninger"
"dk_group_6075","6075","","Raw materials and consumables","Råvarer og hjælpematerialer"
"dk_group_6101","6101","","Goods in the course of manufacture","Varer under fremstilling"
"dk_group_6131","6131","","Manufactured and traded goods","Fremstillede varer og handelsvarer"
"dk_group_6161","6161","","Prepayments for goods","Forudbetalinger for varer"
"dk_group_6182","6182","","Receivables","Tilgodehavender"
"dk_group_6183","6183","","Trade and other receivables","Tilgodehavender fra salg og tjenesteydelser"
"dk_group_6211","6211","","Current receivables from affiliated enterprises","Kortfristede tilgodehavender hos tilknyttede virksomheder"
"dk_group_6261","6261","","Work in progress on behalf of third parties","Igangværende arbejder for fremmed regning"
"dk_group_6281","6281","","Other receivables (current)","Andre tilgodehavender (kortfristede)"
"dk_group_6341","6341","","Claims for payment of company capital and share premium","Krav på indbetaling af virksomhedskapital og overkurs"
"dk_group_6361","6361","","Current receivables from enterprise participants and management","Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse"
"dk_group_6381","6381","","Prepayments and accrued income","Periodeafgrænsningsposter"
"dk_group_6412","6412","","Securities and equity investments","Værdipapirer og kapitalandele"
"dk_group_6413","6413","","Investments in affiliated enterprises","Kapitalandele i tilknyttede virksomheder"
"dk_group_6431","6431","","Other securities and equity","Andre værdipapirer og kapitalandele"
"dk_group_6462","6462","","Cash and cash equivalents","Likvide beholdninger"
"dk_group_6500","6500","","LIABILITIES","PASSIVER"
"dk_group_6501","6501","","Equity capital","Egenkapital"
"dk_group_6502","6502","","Working capital","Virksomhedskapital"
"dk_group_6531","6531","","Share premium on issue","Overkurs ved emission"
"dk_group_6551","6551","","Revaluation reserve","Reserve for opskrivninger"
"dk_group_6571","6571","","Reserve for net revaluation under the equity method","Reserve for nettoopskrivning efter den indre værdis metode"
"dk_group_6591","6591","","Other reserves","Andre reserver"
"dk_group_6951","6951","","Proposed dividend recognized in equity","Foreslået udbytte indregnet under egenkapitalen"
"dk_group_6972","6972","","Provisions for liabilities and charges","Hensatte forpligtelser"
"dk_group_6973","6973","","Provision for deferred taxes","Hensættelse til udskudt skat"
"dk_group_7031","7031","","Other provisions","Andre hensatte forpligtelser"
"dk_group_7052","7052","","Long-term debt","Langfristet gæld"
"dk_group_7053","7053","","Amounts owed to credit institutions - long-term debt","Gæld til kreditinstitutter - langfristet gæld"
"dk_group_7131","7131","","Amounts owed to affiliated enterprises - long-term debt","Gæld til tilknyttede virksomheder - langfristet gæld"
"dk_group_7181","7181","","Other debts, including taxes and social security contributions payable","Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring"
"dk_group_7262","7262","","Short-term debt","Kortfristet gæld"
"dk_group_7263","7263","","Amounts owed to credit institutions - short-term debt","Gæld til kreditinstitutter - kortfristet gæld"
"dk_group_7361","7361","","Prepayments received from customers","Modtagne forudbetalinger fra kunder"
"dk_group_7421","7421","","Suppliers of goods and services","Leverandører af varer og tjenesteydelser"
"dk_group_7451","7451","","Amounts owed to affiliated enterprises - short-term debt","Gæld til tilknyttede virksomheder - kortfristet gæld"
"dk_group_7531","7531","","Other debts, including taxes and social security contributions payable","Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring"
"dk_group_8051","8051","","Prepayments and accrued income","Periodeafgrænsningsposter"
1 id code_prefix_start code_prefix_end name name@da_DK
2 dk_group_1000 1000 PROFIT AND LOSS ACCOUNT RESULTATOPGØRELSE
3 dk_group_1001 1001 Net turnover Nettoomsætning
4 dk_group_1400 1400 Change in stocks of finished goods and work in progress Ændring i lagre af færdigvarer og varer under fremstilling
5 dk_group_1500 1500 Other operating income Andre driftsindtægter
6 dk_group_1600 1600 Costs of raw materials, consumables and services Omkostninger til råvarer, hjælpematerialer og ydelser
7 dk_group_1820 1820 Other external costs Andre eksterne omkostninger
8 dk_group_1821 1821 Sales costs Salgsomkostninger
9 dk_group_2020 2020 Premises costs Lokaleomkostninger
10 dk_group_2220 2220 Administrative costs Administrationsomkostninger
11 dk_group_2841 2841 Personnel costs Personaleomkostninger
12 dk_group_2991 2991 Depreciation, amortization and impairment of tangible and intangible fixed assets Af- og nedskrivninger af materielle og immaterielle anlægsaktiver
13 dk_group_3120 3120 Impairment losses on current assets Nedskrivninger af omsætningsaktiver
14 dk_group_3150 3150 Other operating costs Andre driftsomkostninger
15 dk_group_3191 3191 Income from investments Indtægter af kapitalandele
16 dk_group_3192 3192 Income from investments in affiliated enterprises Indtægter af kapitalandele i tilknyttede virksomheder
17 dk_group_3220 3220 Income from participating interests Indtægter af kapitalandele i kapitalinteresser
18 dk_group_3370 3370 Income from other investments, securities and receivables that are fixed assets Indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver
19 dk_group_3411 3411 Other financial income from affiliated enterprises Andre finansielle indtægter fra tilknyttede virksomheder
20 dk_group_3451 3451 Other financial income Andre finansielle indtægter
21 dk_group_3541 3541 Impairment of financial assets Nedskrivning af finansielle aktiver
22 dk_group_3571 3571 Financial costs Finansielle omkostninger
23 dk_group_3601 3601 Other financial costs Øvrige finansielle omkostninger
24 dk_group_3702 3702 Tax on profit for the year Skat af årets resultat
25 dk_group_3791 3791 Other taxes Andre skatter
26 dk_group_5000 5000 BALANCE BALANCE
27 dk_group_5001 5001 ASSETS AKTIVER
28 dk_group_5002 5002 Fixed assets Anlægsaktiver
29 dk_group_5003 5003 Intangible fixed assets Immaterielle anlægsaktiver
30 dk_group_5004 5004 Goodwill Goodwill
31 dk_group_5071 5071 Acquired intangible fixed assets Erhvervede immaterielle anlægsaktiver
32 dk_group_5142 5142 Tangible fixed assets Materielle anlægsaktiver
33 dk_group_5150 5150 Investment properties Investeringsejendomme
34 dk_group_5231 5231 Investment properties under construction Investeringsejendomme under opførelse
35 dk_group_5311 5311 Land and buildings Grunde og bygninger
36 dk_group_5411 5411 Production plant and machinery Produktionsanlæg og maskiner
37 dk_group_5491 5491 Furnishing of rented premises Indretning af lejede lokaler
38 dk_group_5561 5561 Other fixtures and fittings, tools and equipment Andre anlæg, driftsmateriel og inventar
39 dk_group_5631 5631 Tangible fixed assets under construction and prepayments for tangible fixed assets Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver
40 dk_group_5701 5701 Assets held under finance leases Finansielt leasede aktiver
41 dk_group_5772 5772 Financial fixed assets Finansielle anlægsaktiver
42 dk_group_5773 5773 Investments in affiliated enterprises Kapitalandele i tilknyttede virksomheder
43 dk_group_5861 5861 Long-term receivables from affiliated enterprises Langfristede tilgodehavender hos tilknyttede virksomheder
44 dk_group_5891 5891 Investments in participating interests Kapitalandele i kapitalinteresser
45 dk_group_5961 5961 Long-term receivables from participating interests Langfristede tilgodehavender hos kapitalinteresser
46 dk_group_5991 5991 Other securities and equity Andre værdipapirer og kapitalandele
47 dk_group_6011 6011 Other (non-current) receivables Andre (langfristede) tilgodehavender
48 dk_group_6051 6051 Receivables from enterprise participants and management Tilgodehavender hos virksomhedsdeltagere og ledelse
49 dk_group_6073 6073 Current assets Omsætningsaktiver
50 dk_group_6074 6074 Inventories Varebeholdninger
51 dk_group_6075 6075 Raw materials and consumables Råvarer og hjælpematerialer
52 dk_group_6101 6101 Goods in the course of manufacture Varer under fremstilling
53 dk_group_6131 6131 Manufactured and traded goods Fremstillede varer og handelsvarer
54 dk_group_6161 6161 Prepayments for goods Forudbetalinger for varer
55 dk_group_6182 6182 Receivables Tilgodehavender
56 dk_group_6183 6183 Trade and other receivables Tilgodehavender fra salg og tjenesteydelser
57 dk_group_6211 6211 Current receivables from affiliated enterprises Kortfristede tilgodehavender hos tilknyttede virksomheder
58 dk_group_6261 6261 Work in progress on behalf of third parties Igangværende arbejder for fremmed regning
59 dk_group_6281 6281 Other receivables (current) Andre tilgodehavender (kortfristede)
60 dk_group_6341 6341 Claims for payment of company capital and share premium Krav på indbetaling af virksomhedskapital og overkurs
61 dk_group_6361 6361 Current receivables from enterprise participants and management Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse
62 dk_group_6381 6381 Prepayments and accrued income Periodeafgrænsningsposter
63 dk_group_6412 6412 Securities and equity investments Værdipapirer og kapitalandele
64 dk_group_6413 6413 Investments in affiliated enterprises Kapitalandele i tilknyttede virksomheder
65 dk_group_6431 6431 Other securities and equity Andre værdipapirer og kapitalandele
66 dk_group_6462 6462 Cash and cash equivalents Likvide beholdninger
67 dk_group_6500 6500 LIABILITIES PASSIVER
68 dk_group_6501 6501 Equity capital Egenkapital
69 dk_group_6502 6502 Working capital Virksomhedskapital
70 dk_group_6531 6531 Share premium on issue Overkurs ved emission
71 dk_group_6551 6551 Revaluation reserve Reserve for opskrivninger
72 dk_group_6571 6571 Reserve for net revaluation under the equity method Reserve for nettoopskrivning efter den indre værdis metode
73 dk_group_6591 6591 Other reserves Andre reserver
74 dk_group_6951 6951 Proposed dividend recognized in equity Foreslået udbytte indregnet under egenkapitalen
75 dk_group_6972 6972 Provisions for liabilities and charges Hensatte forpligtelser
76 dk_group_6973 6973 Provision for deferred taxes Hensættelse til udskudt skat
77 dk_group_7031 7031 Other provisions Andre hensatte forpligtelser
78 dk_group_7052 7052 Long-term debt Langfristet gæld
79 dk_group_7053 7053 Amounts owed to credit institutions - long-term debt Gæld til kreditinstitutter - langfristet gæld
80 dk_group_7131 7131 Amounts owed to affiliated enterprises - long-term debt Gæld til tilknyttede virksomheder - langfristet gæld
81 dk_group_7181 7181 Other debts, including taxes and social security contributions payable Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring
82 dk_group_7262 7262 Short-term debt Kortfristet gæld
83 dk_group_7263 7263 Amounts owed to credit institutions - short-term debt Gæld til kreditinstitutter - kortfristet gæld
84 dk_group_7361 7361 Prepayments received from customers Modtagne forudbetalinger fra kunder
85 dk_group_7421 7421 Suppliers of goods and services Leverandører af varer og tjenesteydelser
86 dk_group_7451 7451 Amounts owed to affiliated enterprises - short-term debt Gæld til tilknyttede virksomheder - kortfristet gæld
87 dk_group_7531 7531 Other debts, including taxes and social security contributions payable Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring
88 dk_group_8051 8051 Prepayments and accrued income Periodeafgrænsningsposter