oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/template/account.account-dk.csv
Ernad Husremovic 7721452493 19.0 vanilla
2026-03-09 09:31:28 +01:00

96 KiB

1idnamecodeaccount_typetag_idsreconcilenon_tradename@da_DKactive
2dk_coa_1010Sale of goods and services1010incomel10n_dk.account_tag_1010FalseSalg af varer og ydelserTrue
3dk_coa_1050Sales of goods abroad, EU1050incomel10n_dk.account_tag_1050FalseSalg af varer udland, EUTrue
4dk_coa_1100Sales of goods abroad, non-EU1100incomel10n_dk.account_tag_1100FalseSalg af varer udland, ikke-EUTrue
5dk_coa_1150Sales of services abroad, EU1150incomel10n_dk.account_tag_1150FalseSalg af ydelser udland, EUTrue
6dk_coa_1200Sales of services abroad, non-EU1200incomel10n_dk.account_tag_1200FalseSalg af ydelser udland, ikke-EUTrue
7dk_coa_1210Sales discounts1210incomel10n_dk.account_tag_1210FalseSalgsrabatterTrue
8dk_coa_1250Sales freight1250incomel10n_dk.account_tag_1250FalseSalgsfragtTrue
9dk_coa_1300Adjustment for work in progress1300incomel10n_dk.account_tag_1300FalseRegulering igangværende arbejderTrue
10dk_coa_1350Value adjustments on investment property1350incomel10n_dk.account_tag_1350FalseVærdireguleringer af investeringsejendommeTrue
11dk_coa_1410Inventory adjustment on stocks of finished goods and work in progress1410incomel10n_dk.account_tag_1410FalseVarelagerregulering på lagre af færdigvarer og varer under fremstillingTrue
12dk_coa_1430Write-down of stocks of finished goods and work in progress1430incomel10n_dk.account_tag_1430FalseNedskrivning på lagre af færdigvarer og varer under fremstillingTrue
13dk_coa_1450Share of write-down on inventories of finished goods and goods in progress (not tax deductible)1450incomel10n_dk.account_tag_1450FalseAndel af nedskrivning på lagre af færdigvarer og varer under fremstilling (ej fradragsberettiget skattemæssigt)True
14dk_coa_1460Other changes in stocks of finished goods and work in progress1460incomel10n_dk.account_tag_1460FalseØvrige ændringer på lagre af færdigvarer og varer under fremstillingTrue
15dk_coa_1496Work performed at own expense and recorded under assets1496incomel10n_dk.account_tag_1496FalseArbejde udført for egen regning og opført under aktiverTrue
16dk_coa_1510Gain on sale of intangible fixed assets1510incomel10n_dk.account_tag_1510FalseGevinst ved salg af immaterielle anlægsaktiverTrue
17dk_coa_1530Gain on sale of tangible fixed assets1530incomel10n_dk.account_tag_1530FalseGevinst ved salg af materielle anlægsaktiverTrue
18dk_coa_1540Gain on sale of financial fixed assets1540incomel10n_dk.account_tag_1540FalseGevinst ved salg af finansielle anlægsaktiverFalse
19dk_coa_1545Public subsidies1545incomel10n_dk.account_tag_1545FalseOffentlige tilskudTrue
20dk_coa_1550Other operating income1550incomel10n_dk.account_tag_1550FalseØvrige andre driftsindtægterTrue
21dk_coa_1610Purchase of goods1610expense_direct_costl10n_dk.account_tag_1610FalseVarekøbTrue
22dk_coa_1630Purchases of goods abroad, EU1630expense_direct_costl10n_dk.account_tag_1630FalseVarekøb udland, EUTrue
23dk_coa_1650Purchases of goods from abroad, non-EU1650expense_direct_costl10n_dk.account_tag_1650FalseVarekøb udland, ikke-EUTrue
24dk_coa_1660Benefit purchases1660expense_direct_costl10n_dk.account_tag_1660FalseYdelseskøbTrue
25dk_coa_1710Benefit purchases abroad, EU1710expense_direct_costl10n_dk.account_tag_1710FalseYdelseskøb udland, EUTrue
26dk_coa_1740Benefit purchases, abroad, non-EU1740expense_direct_costl10n_dk.account_tag_1740FalseYdelseskøb, udland, ikke-EUTrue
27dk_coa_1745Subcontractors (goods/services delivered to customers)1745expense_direct_costl10n_dk.account_tag_1745FalseUnderleverandører (varer/ydelser leveret til kunder)True
28dk_coa_1760Shipping costs1760expense_direct_costl10n_dk.account_tag_1760FalseFragtomkostningerTrue
29dk_coa_1770Inventory adjustment on stocks of raw materials and consumables1770expense_direct_costl10n_dk.account_tag_1770FalseVarelagerregulering på lagre af råvarer og hjælpematerialerTrue
30dk_coa_1800Write-down of inventories1800expense_direct_costl10n_dk.account_tag_1800FalseNedskrivning på varelagerTrue
31dk_coa_1801Other production costs1801expense_direct_costl10n_dk.account_tag_1801FalseØvrige produktionsomkostningerTrue
32dk_coa_1805Share of write-down on inventory (not tax deductible)1805expense_direct_costl10n_dk.account_tag_1805FalseAndel af nedskrivning på varelager (ej fradragsberettiget skattemæssigt)True
33dk_coa_1807Value of own consumption of goods (class A only)1807expense_direct_costl10n_dk.account_tag_1807FalseVærdi af eget vareforbrug (kun klasse A)True
34dk_coa_1830Freight costs1830expensel10n_dk.account_tag_1830FalseFragtomkostningerFalse
35dk_coa_1850Advertising and publicity1850expensel10n_dk.account_tag_1850FalseAnnoncering og reklameTrue
36dk_coa_1870Exhibitions and decoration1870expensel10n_dk.account_tag_1870FalseUdstillinger og dekorationTrue
37dk_coa_1890Catering services1890expensel10n_dk.account_tag_1890FalseRestaurationsbesøgFalse
38dk_coa_1910Representation expenses, tax deduction limited1910expensel10n_dk.account_tag_1910FalseRepræsentationsomkostninger, skattemæssigt begrænset fradragTrue
39dk_coa_1930Representation expenses, fully deductible for tax purposes1930expensel10n_dk.account_tag_1930FalseRepræsentationsomkostninger, fuld fradragsret skattemæssigtTrue
40dk_coa_1950Other selling expenses1950expensel10n_dk.account_tag_1950FalseAndre salgsomkostningerTrue
41dk_coa_1970Newspapers and magazines1970expensel10n_dk.account_tag_1970FalseAviser og bladeFalse
42dk_coa_1990Gifts and flowers1990expensel10n_dk.account_tag_1990FalseGaver og blomsterTrue
43dk_coa_2000Travel expenses (selling expenses)2000expensel10n_dk.account_tag_2000FalseRejseomkostninger (salgsomkostning)True
44dk_coa_2030Rent2030expensel10n_dk.account_tag_2030FalseHuslejeTrue
45dk_coa_2050Electricity2050expensel10n_dk.account_tag_2050FalseElTrue
46dk_coa_2060Electricity tax2060expensel10n_dk.account_tag_2060FalseElafgiftTrue
47dk_coa_2070Water2070expensel10n_dk.account_tag_2070FalseVandTrue
48dk_coa_2080Heating2080expensel10n_dk.account_tag_2080FalseVarmeTrue
49dk_coa_2085Private share of electricity, water, and heating (class A only)2085expensel10n_dk.account_tag_2085FalsePrivat andel el, vand og varme (kun klasse A)True
50dk_coa_2090Water tax2090expensel10n_dk.account_tag_2090FalseVandafgiftTrue
51dk_coa_2100Oil and LPG tax2100expensel10n_dk.account_tag_2100FalseOlie- og flaskegasafgiftTrue
52dk_coa_2110Coal tax2110expensel10n_dk.account_tag_2110FalseKulafgiftTrue
53dk_coa_2120Natural and town gas tax2120expensel10n_dk.account_tag_2120FalseNaturgas- og bygasafgiftTrue
54dk_coa_2130CO2 tax2130expensel10n_dk.account_tag_2130FalseCo2-afgiftTrue
55dk_coa_2140Other taxes2140expensel10n_dk.account_tag_2140FalseØvrige afgifterTrue
56dk_coa_2150Cleaning and sanitation (waste management)2150expensel10n_dk.account_tag_2150FalseRengøring og renovation (affaldshåndtering)True
57dk_coa_2160Repair and maintenance2160expensel10n_dk.account_tag_2160FalseReparation og vedligeholdelseTrue
58dk_coa_2170Repair and maintenance2170expensel10n_dk.account_tag_2170FalseReparation og vedligeholdelse, ejendom skattemæssigt afskrivningsberettiget, bygning 1True
59dk_coa_2180Insurance for premises and buildings2180expensel10n_dk.account_tag_2180FalseForsikringer til lokaler og bygningerTrue
60dk_coa_2190Property taxes2190expensel10n_dk.account_tag_2190FalseEjendomsskatterTrue
61dk_coa_2200Other premises costs2200expensel10n_dk.account_tag_2200FalseAndre lokaleomkostningerTrue
62dk_coa_2230Small acquisitions below the tax threshold for small assets2230expensel10n_dk.account_tag_2230FalseSmåanskaffelser under skattemæssig grænse for småaktiverTrue
63dk_coa_2240Small acquisitions above the tax threshold for small assets2240expensel10n_dk.account_tag_2240FalseSmåanskaffelser over skattemæssig grænse for småaktiverTrue
64dk_coa_2250Subcontractors2250expensel10n_dk.account_tag_2250FalseUnderleverandørerFalse
65dk_coa_2255Subcontractors2255expensel10n_dk.account_tag_2255FalseUnderleverandørerTrue
66dk_coa_2260Development costs2260expensel10n_dk.account_tag_2260FalseUdviklingsomkostningerTrue
67dk_coa_2265Share of research costs (eligible for increased tax deduction)2265expensel10n_dk.account_tag_2265FalseAndel af forskningsomkostninger (berettiget til forhøjet skattemæssigt fradrag)True
68dk_coa_2266Share of research costs (eligible for increased tax deduction)2266expensel10n_dk.account_tag_2266FalseAndel af udviklingsomkostninger (berettiget til forhøjet skattemæssigt fradrag)True
69dk_coa_2270Other production costs2270expensel10n_dk.account_tag_2270FalseØvrige produktionsomkostningerFalse
70dk_coa_2280Losses on receivables from sales and services2280expensel10n_dk.account_tag_2280FalseTab på tilgodehavender fra salg og tjenesteydelserTrue
71dk_coa_2290Adjustment of impairment loss on trade receivables2290expensel10n_dk.account_tag_2290FalseRegulering af nedskrivning på tilgodehavender fra salg og tjenesteydelserTrue
72dk_coa_2300Adjustment of receivables from group enterprises and associates2300expensel10n_dk.account_tag_2300FalseRegulering af tilgodehavender fra tilknyttede virksomheder og associerede virksomhederFalse
73dk_coa_2310IT equipment (hardware, software, including licenses and subscriptions)2310expensel10n_dk.account_tag_2310FalseIt-udstyr (hardware, software inkl. licenser og abonnementer)True
74dk_coa_2330Tax-free travel and transportation allowances2330expensel10n_dk.account_tag_2330FalseSkattefri rejse- og befordringsgodtgørelseFalse
75dk_coa_2350Canteen costs2350expensel10n_dk.account_tag_2350FalseKantineomkostningerTrue
76dk_coa_2370Membership fees2370expensel10n_dk.account_tag_2370FalseKontingenterTrue
77dk_coa_2375Newspapers and magazines2375expensel10n_dk.account_tag_2375FalseAviser og bladeTrue
78dk_coa_2380Professional literature2380expensel10n_dk.account_tag_2380FalseFaglitteraturTrue
79dk_coa_2390Postage and charges2390expensel10n_dk.account_tag_2390FalsePorto og gebyrerTrue
80dk_coa_2410Telephone and internet etc. (business only)2410expensel10n_dk.account_tag_2410FalseTelefon og internet mv. (kun virksomhed)True
81dk_coa_2420Telephone and internet etc. (partly private)2420expensel10n_dk.account_tag_2420FalseTelefon og internet mv. (delvist privat)False
82dk_coa_2430Private share / free telephone (class A only) 2430expensel10n_dk.account_tag_2430FalsePrivat andel / fri-telefon (kun klasse A)False
83dk_coa_2450Office supplies2450expensel10n_dk.account_tag_2450FalseKontorartiklerTrue
84dk_coa_2460Rent and operating lease payments (excluding rent)2460expensel10n_dk.account_tag_2460FalseLeje og operationelle leasingydelser (ekskl. husleje)True
85dk_coa_2470Travel expenses (administrative costs)2470expensel10n_dk.account_tag_2470FalseRejseomkostninger (administrationsomkostning)True
86dk_coa_2480Temporary employment agency services2480expensel10n_dk.account_tag_2480FalseVikarassistanceTrue
87dk_coa_2510Consultancy services2510expensel10n_dk.account_tag_2510FalseKonsulentydelserTrue
88dk_coa_2520Training costs2520expensel10n_dk.account_tag_2520FalseKursusudgifterFalse
89dk_coa_2530Leasing costs, passenger cars2530expensel10n_dk.account_tag_2530FalseLeasingomkostninger, personbilerTrue
90dk_coa_2540Operating costs, passenger cars2540expensel10n_dk.account_tag_2540FalseDriftsomkostninger, personbilerTrue
91dk_coa_2548Leasing costs, mixed-use passenger car (class A only)2548expensel10n_dk.account_tag_2548FalseLeasingomkostninger, blandet benyttet personbil (kun klasse A)True
92dk_coa_2550Private share of car expenses (class A only)2550expensel10n_dk.account_tag_2550FalsePrivat andel af biludgifter (kun klasse A)True
93dk_coa_2560Operating costs, vans2560expensel10n_dk.account_tag_2560FalseDriftsomkostninger, varebilerTrue
94dk_coa_2567Leasing costs, mixed-use commercial vehicle (class A only)2567expensel10n_dk.account_tag_2567FalseLeasingomkostninger, blandet benyttet varebil (kun klasse A)True
95dk_coa_2569Leasing costs, commercial vehicles2569expensel10n_dk.account_tag_2569FalseLeasingomkostninger, varebilerTrue
96dk_coa_2580Private share of mixed-use commercial vehicle (class A only)2580expensel10n_dk.account_tag_2580FalsePrivat andel af blandet benyttet varebil (kun klasse A)True
97dk_coa_2620Parking costs2620expensel10n_dk.account_tag_2620FalseParkeringsudgifterTrue
98dk_coa_2630Car expenses according to government tariffs2630expensel10n_dk.account_tag_2630FalseBiludgifter efter statens taksterFalse
99dk_coa_2640Free car2640expensel10n_dk.account_tag_2640FalseFri bilFalse
100dk_coa_2650Other insurance policies2650expensel10n_dk.account_tag_2650FalseØvrige forsikringerTrue
101dk_coa_2660Government fees and fines (not tax deductible)2660expensel10n_dk.account_tag_2660FalseOffentlige gebyrer og bøder (ej fradragsberettiget skattemæssigt)True
102dk_coa_2670Audit and accounting assistance2670expensel10n_dk.account_tag_2670FalseRevision og regnskabsmæssig assistanceTrue
103dk_coa_2680Legal assistance2680expensel10n_dk.account_tag_2680FalseAdvokatmæssig assistanceTrue
104dk_coa_2690Other consultancy fees2690expensel10n_dk.account_tag_2690FalseØvrige rådgivningshonorarerTrue
105dk_coa_2700Advisory fees not deductible for tax purposes2700expensel10n_dk.account_tag_2700FalseEj skattemæssigt fradragsberettigede rådgivningshonorarerTrue
106dk_coa_2710Administration/management fee2710expensel10n_dk.account_tag_2710FalseAdministrationsvederlag/management feeTrue
107dk_coa_2720Rounding of pennies/cash differences2720expensel10n_dk.account_tag_2720FalseØreafrunding/kassedifferencerTrue
108dk_coa_2810Other external costs2810expensel10n_dk.account_tag_2810FalseAndre eksterne omkostningerTrue
109dk_coa_2845AM Contributory A-Income2845expensel10n_dk.account_tag_2845FalseAM Bidragspligtig A-IndkomstTrue
110dk_coa_2846AM Contribution-free A-Income2846expensel10n_dk.account_tag_2846FalseAM Bidragsfri A-IndkomstTrue
111dk_coa_2847B fee2847expensel10n_dk.account_tag_2847FalseB-honorarTrue
112dk_coa_2850Salaries and wages2850expensel10n_dk.account_tag_2850FalseLønningerFalse
113dk_coa_2860Vacation pay and SH supplement2860expensel10n_dk.account_tag_2860FalseFeriepenge og SH-tillægTrue
114dk_coa_2865Holiday allowance2865expensel10n_dk.account_tag_2865FalseFerietillægTrue
115dk_coa_2866Holiday pay obligation, adjustment2866expensel10n_dk.account_tag_2866FalseFeriepengeforpligtelse, reguleringTrue
116dk_coa_2870Anniversary bonuses and severance pay2870expensel10n_dk.account_tag_2870FalseJubilæumsgratiale og fratrædelsesgodtgørelseTrue
117dk_coa_2880Directors' fees2880expensel10n_dk.account_tag_2880FalseBestyrelseshonorarTrue
118dk_coa_2885Salary reimbursements2885expensel10n_dk.account_tag_2885FalseLønrefusionerTrue
119dk_coa_2887Employee benefits2887expensel10n_dk.account_tag_2887FalsePersonalegoderTrue
120dk_coa_2888Free car2888expensel10n_dk.account_tag_2888FalseFri bilTrue
121dk_coa_2895Tax-free travel and transportation allowance2895expensel10n_dk.account_tag_2895FalseSkattefri rejse- og befordringsgodtgørelseTrue
122dk_coa_2896Course expenses2896expensel10n_dk.account_tag_2896FalseKursusudgifterTrue
123dk_coa_2897ATP, employee2897expensel10n_dk.account_tag_2897FalseATP, medarbejderTrue
124dk_coa_2898ATP, employer2898expensel10n_dk.account_tag_2898FalseATP, arbejdsgiverTrue
125dk_coa_2910Pensions, employer2910expensel10n_dk.account_tag_2910FalsePensioner, arbejdsgiverFalse
126dk_coa_2920Remuneration in lieu of pension promises2920expensel10n_dk.account_tag_2920FalseVederlag til afløsning af pensionstilsagnTrue
127dk_coa_2925Other pension costs2925expensel10n_dk.account_tag_2925FalseØvrige pensionsomkostningerTrue
128dk_coa_2930Other social security costs2930expensel10n_dk.account_tag_2930FalseØvrige omkostninger til social sikringTrue
129dk_coa_2940AER/ AUB2940expensel10n_dk.account_tag_2940FalseAER/ AUBFalse
130dk_coa_2946Payroll tax2946expensel10n_dk.account_tag_2946FalseLønsumsafgiftTrue
131dk_coa_2947Workers' compensation insurance2947expensel10n_dk.account_tag_2947FalseArbejdsskadeforsikringerTrue
132dk_coa_2950ATP2950expensel10n_dk.account_tag_2950FalseATPFalse
133dk_coa_2960Other personnel costs2960expensel10n_dk.account_tag_2960FalseAndre personaleomkostningerFalse
134dk_coa_2965Employee benefits2965expensel10n_dk.account_tag_2965FalsePersonalegoderFalse
135dk_coa_2968Salary reimbursements2968expensel10n_dk.account_tag_2968FalseLønrefusionerFalse
136dk_coa_2970Tax-free allowances paid in the form of mileage and subsistence allowances2970expensel10n_dk.account_tag_2970FalseUdbetalte skattefrie godtgørelser i form af kørepenge og diæterFalse
137dk_coa_2980Payroll tax2980expensel10n_dk.account_tag_2980FalseLønsumsafgiftFalse
138dk_coa_3000Amortization and impairment of acquired intangible assets3000expense_depreciationl10n_dk.account_tag_3000FalseAf- og nedskrivninger af erhvervede immaterielle anlægsaktiverTrue
139dk_coa_3010Amortization and impairment of goodwill3010expense_depreciationl10n_dk.account_tag_3010FalseAf- og nedskrivninger af goodwillTrue
140dk_coa_3020Depreciation and amortization of land and buildings3020expense_depreciationl10n_dk.account_tag_3020FalseAf- og nedskrivninger af grunde og bygningerTrue
141dk_coa_3030Depreciation and write-offs of plant and machinery3030expense_depreciationl10n_dk.account_tag_3030FalseAf- og nedskrivninger af produktionsanlæg og maskinerTrue
142dk_coa_3040Depreciation and write-offs of leasehold improvements3040expense_depreciationl10n_dk.account_tag_3040FalseAf- og nedskrivninger af indretning af lejede lokalerTrue
143dk_coa_3050Depreciation and write-offs of other plant, equipment and furniture3050expense_depreciationl10n_dk.account_tag_3050FalseAf- og nedskrivninger af andre anlæg, driftsmateriel og inventarTrue
144dk_coa_3060Depreciation and amortization of software3060expense_depreciationl10n_dk.account_tag_3060FalseAf- og nedskrivninger af softwareTrue
145dk_coa_3070Depreciation and write-downs of land and buildings held under finance leases3070expense_depreciationl10n_dk.account_tag_3070FalseAf- og nedskrivninger af finansielt leasede grunde og bygningerTrue
146dk_coa_3080Depreciation and write-downs of plant and machinery held under finance leases3080expense_depreciationl10n_dk.account_tag_3080FalseAf- og nedskrivninger af finansielt leasede produktionsanlæg og maskinerTrue
147dk_coa_3090Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases3090expense_depreciationl10n_dk.account_tag_3090FalseAf- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventarTrue
148dk_coa_3095Private share of depreciation and write-downs (class A only)3095expense_depreciationl10n_dk.account_tag_3095FalsePrivat andel af af- og nedskrivninger (kun klasse A)True
149dk_coa_3097Gain on sale of other plant, operating equipment, and fixtures, mixed use (Class A only)3097expense_depreciationl10n_dk.account_tag_3097FalseGevinst ved salg af andre anlæg, driftsmateriel og inventar blandet benyttet (kun klasse A)True
150dk_coa_3099Losses on the sale of other plant, equipment, and fixtures used for mixed purposes (Class A only)3099expense_depreciationl10n_dk.account_tag_3099FalseTab ved salg af andre anlæg, driftsmateriel og inventar blandet benyttet (kun klasse A)True
151dk_coa_3130Impairment losses on current assets3130expensel10n_dk.account_tag_3130FalseNedskrivninger af omsætningsaktiver, som overstiger normale nedskrivningerTrue
152dk_coa_3160Loss on disposal of intangible fixed assets3160expensel10n_dk.account_tag_3160FalseTab ved salg af immaterielle anlægsaktiverTrue
153dk_coa_3165Loss on disposal of tangible fixed assets3165expensel10n_dk.account_tag_3165FalseTab ved salg af materielle anlægsaktiverTrue
154dk_coa_3170Other operating expenses3170expensel10n_dk.account_tag_3170FalseØvrige andre driftsomkostningerTrue
155dk_coa_3180Other operating expenses3180expensel10n_dk.account_tag_3180FalseØvrige andre driftsomkostningerFalse
156dk_coa_3185Value adjustments of investment properties3185expensel10n_dk.account_tag_3185FalseVærdireguleringer af investeringsejendommeTrue
157dk_coa_3193Dividends received from associated companies3193expensel10n_dk.account_tag_3193FalseModtagne udbytter fra tilknyttede virksomhederTrue
158dk_coa_3194Gain on disposal of equity interests in associates3194expensel10n_dk.account_tag_3194FalseGevinst ved afhændelse af kapitalandele i tilknyttede virksomhederTrue
159dk_coa_3196Losses on disposal of investments in associates3196expensel10n_dk.account_tag_3196FalseTab ved afhændelse af kapitalandele i tilknyttede virksomhederTrue
160dk_coa_3197Write-down of investments in associates3197expensel10n_dk.account_tag_3197FalseNedskrivning af kapitalandele i tilknyttede virksomhederTrue
161dk_coa_3198Reversal of impairment losses on investments in associates3198expensel10n_dk.account_tag_3198FalseTilbageførsel af nedskrivning af kapitalandele i tilknyttede virksomhederTrue
162dk_coa_3200Other income from investments in associates3200income_otherl10n_dk.account_tag_3200FalseØvrige indtægter af kapitalandele i tilknyttede virksomhederTrue
163dk_coa_3211Dividends received from associates3211income_otherl10n_dk.account_tag_3211FalseModtagne udbytter fra associerede virksomhederTrue
164dk_coa_3212Gain on disposal of investments in associates3212income_otherl10n_dk.account_tag_3212FalseGevinst ved afhændelse af kapitalandele i associerede virksomhederTrue
165dk_coa_3214Losses on disposal of investments in associates3214income_otherl10n_dk.account_tag_3214FalseTab ved afhændelse af kapitalandele i associerede virksomhederTrue
166dk_coa_3215Write-down of investments in associates3215income_otherl10n_dk.account_tag_3215FalseNedskrivning af kapitalandele i associerede virksomhederTrue
167dk_coa_3216Reversal of impairment losses on investments in associates3216income_otherl10n_dk.account_tag_3216FalseTilbageførsel af nedskrivning af kapitalandele i associerede virksomhederTrue
168dk_coa_3217Other income from investments in associates3217income_otherl10n_dk.account_tag_3217FalseØvrige indtægter af kapitalandele i associerede virksomhederTrue
169dk_coa_3221Dividends received from equity investments3221income_otherl10n_dk.account_tag_3221FalseModtagne udbytter fra kapitalinteresserTrue
170dk_coa_3222Gain on disposal of equity interests3222income_otherl10n_dk.account_tag_3222FalseGevinst ved afhændelse af kapitalinteresserTrue
171dk_coa_3224Losses on disposal of equity interests3224income_otherl10n_dk.account_tag_3224FalseTab ved afhændelse af kapitalinteresserTrue
172dk_coa_3225Write-down of equity investments3225income_otherl10n_dk.account_tag_3225FalseNedskrivning af kapitalinteresserTrue
173dk_coa_3226Reversal of impairment losses on equity investments3226income_otherl10n_dk.account_tag_3226FalseTilbageførsel af nedskrivning af kapitalinteresserTrue
174dk_coa_3230Other income from equity investments3230income_otherl10n_dk.account_tag_3230FalseØvrige indtægter af kapitalinteresserTrue
175dk_coa_3252Share of profits from associated companies3232income_otherl10n_dk.account_tag_3252FalseResultatandele, der hidrører fra tilknyttede virksomhederTrue
176dk_coa_3262Share of profits from associates3262income_otherl10n_dk.account_tag_3262FalseResultatandele, der hidrører fra associerede virksomhederTrue
177dk_coa_3272Profit shares arising from equity interests3272income_otherl10n_dk.account_tag_3272FalseResultatandele, der hidrører fra kapitalinteresserTrue
178dk_coa_3380Dividends from unquoted portfolio shares (gross dividend)3380income_otherl10n_dk.account_tag_3380FalseUdbytte fra unoterede porteføljeaktier (bruttoudbytte)True
179dk_coa_3385Capital gains on other equity investments, securities, and receivables that are non-current assets3385income_otherl10n_dk.account_tag_3385FalseKursgevinster af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiverTrue
180dk_coa_3390Interest income from other equity investments, securities, and receivables that are non-current assets3390income_otherl10n_dk.account_tag_3390FalseRenteindtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiverTrue
181dk_coa_3395Value adjustment of other equity investments and securities classified as non-current assets3395income_otherl10n_dk.account_tag_3395FalseVærdiregulering af andre kapitalandele og værdipaprer, der er anlægsaktiverTrue
182dk_coa_3400Other income on other equity investments, securities and receivables that are fixed assets3400income_otherl10n_dk.account_tag_3400FalseØvrige indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiverTrue
183dk_coa_3440Other financial income from affiliated enterprises3440income_otherl10n_dk.account_tag_3440FalseAndre finansielle indtægter fra tilknyttede virksomhederTrue
184dk_coa_3445Interest income from associated companies3445income_otherl10n_dk.account_tag_3445FalseRenteindtægter fra tilknyttede virksomhederTrue
185dk_coa_3470Interest from banks3470income_otherl10n_dk.account_tag_3470FalseRenter fra bankerTrue
186dk_coa_3490Interest receivable on trade debtors3490income_otherl10n_dk.account_tag_3490FalseRenter vedr. tilgodehavende fra salg af varer og tjenesteydelserTrue
187dk_coa_3510Interest subsidies, etc. from general government (non-taxable)3510income_otherl10n_dk.account_tag_3510FalseRentetillæg mv. fra det offentlige (ej skattepligtig)True
188dk_coa_3530Other financial income3530income_otherl10n_dk.account_tag_3530FalseØvrige finansielle indtægterTrue
189dk_coa_3535Exchange rate adjustment (gain)3535income_otherl10n_dk.account_tag_3535FalseValutakursregulering (gevinst)True
190dk_coa_3536Value adjustment of listed securities that are current assets3536income_otherl10n_dk.account_tag_3536FalseVærdiregulering af børsnoterede værdipapirer, der er omsætningsaktiverTrue
191dk_coa_3537Value adjustment of other equity investments and securities that are current assets3537income_otherl10n_dk.account_tag_3537FalseVærdiregulering af andre kapitalandele og værdipaprer, der er omsætningsaktiverTrue
192dk_coa_3560Write-down of financial fixed assets and current assets3560expensel10n_dk.account_tag_3560FalseNedskrivning af finansielle anlægs- og omsætningsaktiverTrue
193dk_coa_3590Financial expenses from investments in affiliated enterprises3590expensel10n_dk.account_tag_3590FalseFinansielle omkostninger, der hidrører fra tilknyttede virksomhederTrue
194dk_coa_3596Exchange rate adjustments, foreign subsidiaries3596expensel10n_dk.account_tag_3596FalseValutakursreguleringer, udenlandske dattervirksomhederTrue
195dk_coa_3610Exchange rate adjustment (loss)3610expensel10n_dk.account_tag_3610FalseValutakursregulering (tab)True
196dk_coa_3620Exchange rate adjustments, foreign subsidiaries3620expensel10n_dk.account_tag_3620FalseValutakursreguleringer, udenlandske dattervirksomhederTrue
197dk_coa_3630Exchange losses on cash and cash equivalents, bank and mortgage debt3630expensel10n_dk.account_tag_3630FalseKurstab på likvider, bankgæld og prioritetsgældTrue
198dk_coa_3640Interest on financial lease liabilities3640expensel10n_dk.account_tag_3640FalseRenter på finansiel leasinggældTrue
199dk_coa_3650Interest payable to suppliers of goods and services3650expensel10n_dk.account_tag_3650FalseRenter vedr. leverandører af varer og tjenesteydelserTrue
200dk_coa_3670Interest payable to banks and mortgage credit institutions3670expensel10n_dk.account_tag_3670FalseRenter til banker og realkreditinstitutterTrue
201dk_coa_3675Interest payable to general government (not deductible for tax purposes)3675expensel10n_dk.account_tag_3675FalseRenter til det offentlige (ej fradragsberettiget skattemæssigt)True
202dk_coa_3680Value adjustments on investment property3680expensel10n_dk.account_tag_3680FalseVærdireguleringer af investeringsejendommeFalse
203dk_coa_3690Other financial expenses3690expensel10n_dk.account_tag_3690FalseØvrige finansielle omkostningerTrue
204dk_coa_3740Tax for the year (tax on taxable income for the year)3740expensel10n_dk.account_tag_3740FalseÅrets skat (skat af årets skattepligtige indkomst)True
205dk_coa_3760Adjustment of deferred tax for the year3760expensel10n_dk.account_tag_3760FalseÅrets regulering af udskudt skatTrue
206dk_coa_3780Adjustment of tax relating to previous years3780expensel10n_dk.account_tag_3780FalseRegulering af skat vedrørende tidligere årTrue
207dk_coa_3810Other taxes3810expensel10n_dk.account_tag_3810FalseAndre skatterTrue
208dk_coa_5010Completed development projects, including patents and similar rights arising from development projects, Cost at beginning of year5010asset_fixedl10n_dk.account_tag_5010FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Kostpris primoTrue
209dk_coa_5011Completed development projects, including patents and similar rights arising from development projects, Additions for the year5011asset_fixedl10n_dk.account_tag_5011FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets tilgangeTrue
210dk_coa_5012Completed development projects, including patents and similar rights arising from development projects, Disposals during the year5012asset_fixedl10n_dk.account_tag_5012FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets afgangeTrue
211dk_coa_5015Completed development projects, including patents and similar rights arising from development projects, Internal transfer to/from other items5015asset_fixedl10n_dk.account_tag_5015FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Intern overførsel til/fra andre posterTrue
212dk_coa_5020Completed development projects, including patents and similar rights arising from development projects, revaluations at beginning of year5020asset_fixedl10n_dk.account_tag_5020FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, opskrivninger primoTrue
213dk_coa_5021Completed development projects, including patents and similar rights arising from development projects, Revaluations for the year5021asset_fixedl10n_dk.account_tag_5021FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets opskrivningerTrue
214dk_coa_5022Completed development projects, including patents and similar rights arising from development projects, reversals of prior years' revaluations during the year5022asset_fixedl10n_dk.account_tag_5022FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, årets tilbageførsler af tidligere års opskrivningerTrue
215dk_coa_5030Completed development projects, including patents and similar rights arising from development projects, Depreciation and amortization at beginning of year5030asset_fixedl10n_dk.account_tag_5030FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Af- og nedskrivninger primoTrue
216dk_coa_5031Completed development projects, including patents and similar rights arising from development projects, Depreciation and amortization for the year5031asset_fixedl10n_dk.account_tag_5031FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets af- og nedskrivningerTrue
217dk_coa_5032Completed development projects, including patents and similar rights arising from development projects, Reversed depreciation and write-downs5032asset_fixedl10n_dk.account_tag_5032FalseFærdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Tilbageførte af- og nedskrivningerTrue
218dk_coa_5040Goodwill, other value adjustments5040asset_fixedl10n_dk.account_tag_5040FalseGoodwill, øvrige værdireguleringerFalse
219dk_coa_5042Intangible assets acquired, cost at beginning of year5042asset_fixedl10n_dk.account_tag_5042FalseErhvervede immaterielle anlægsaktiver, kostpris primoTrue
220dk_coa_5043Acquired intangible assets, additions during the year5043asset_fixedl10n_dk.account_tag_5043FalseErhvervede immaterielle anlægsaktiver, årets tilgangeTrue
221dk_coa_5044Intangible assets acquired, disposals during the year5044asset_fixedl10n_dk.account_tag_5044FalseErhvervede immaterielle anlægsaktiver, årets afgangeTrue
222dk_coa_5050Intangible assets acquired, Write-ups at beginning of year5050asset_fixedl10n_dk.account_tag_5050FalseErhvervede immaterielle anlægsaktiver, Opskrivninger primoTrue
223dk_coa_5051Intangible assets acquired, Revaluations for the year5051asset_fixedl10n_dk.account_tag_5051FalseErhvervede immaterielle anlægsaktiver, Årets opskrivningerTrue
224dk_coa_5052Acquired intangible assets, Reversed revaluations from previous years5052asset_fixedl10n_dk.account_tag_5052FalseErhvervede immaterielle anlægsaktiver, Tilbageførte opskrivninger fra tidligere årTrue
225dk_coa_5055Intangible assets acquired, Depreciation and amortization at beginning of year5055asset_fixedl10n_dk.account_tag_5055FalseErhvervede immaterielle anlægsaktiver, Af- og nedskrivninger primoTrue
226dk_coa_5056Intangible assets acquired, depreciation and amortization for the year5056asset_fixedl10n_dk.account_tag_5056FalseErhvervede immaterielle anlægsaktiver, årets af- og nedskrivningerTrue
227dk_coa_5057Acquired intangible assets, reversal of amortization and impairment losses5057asset_fixedl10n_dk.account_tag_5057FalseErhvervede immaterielle anlægsaktiver, tilbageførte af- og nedskrivningerTrue
228dk_coa_5060Goodwill, amortization and impairment reversals5060asset_fixedl10n_dk.account_tag_5060FalseGoodwill, tilbageførte af- og nedskrivningerTrue
229dk_coa_5062Goodwill, cost at beginning of year5062asset_fixedl10n_dk.account_tag_5062FalseGoodwill, kostpris primoTrue
230dk_coa_5063Goodwill, additions for the year5063asset_fixedl10n_dk.account_tag_5063FalseGoodwill, årets tilgangeTrue
231dk_coa_5064Goodwill, disposals during the year5064asset_fixedl10n_dk.account_tag_5064FalseGoodwill, årets afgangeTrue
232dk_coa_5075Goodwill, depreciation and write-downs at beginning of year5075asset_fixedl10n_dk.account_tag_5075FalseGoodwill, af- og nedskrivninger primoTrue
233dk_coa_5076Goodwill, depreciation and amortization for the year5076asset_fixedl10n_dk.account_tag_5076FalseGoodwill, årets af- og nedskrivningerTrue
234dk_coa_5077Goodwill, årets af- og nedskrivninger5077asset_fixedl10n_dk.account_tag_5077FalseGoodwill, tilbageførte afskrivningerTrue
235dk_coa_5080Acquired intangible fixed assets, book value at beginning of period5080asset_fixedl10n_dk.account_tag_5080FalseErhvervede immaterielle anlægsaktiver, bogført værdi primoTrue
236dk_coa_5085Development projects in progress and prepayments for intangible assets, Cost at beginning of year5085asset_fixedl10n_dk.account_tag_5085FalseUdviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Kostpris primoFalse
237dk_coa_5090Development projects in progress and prepayments for intangible assets, Additions for the year5090asset_fixedl10n_dk.account_tag_5090FalseUdviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets tilgangeFalse
238dk_coa_5095Development projects in progress and prepayments for intangible assets, Disposals for the year5095asset_fixedl10n_dk.account_tag_5095FalseUdviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets afgangeFalse
239dk_coa_5100Development projects in progress and prepayments for intangible assets, Internal transfer to/from other items5100asset_fixedl10n_dk.account_tag_5100FalseUdviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Intern overførsel til/fra andre posterFalse
240dk_coa_5110Development projects in progress and prepayments for intangible assets, Depreciation and amortization at beginning of year5110asset_fixedl10n_dk.account_tag_5110FalseUdviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Af- og nedskrivninger primoTrue
241dk_coa_5120Development projects in progress and prepayments for intangible assets, Depreciation and amortization for the year5111asset_fixedl10n_dk.account_tag_5111FalseUdviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets af- og nedskrivningerTrue
242dk_coa_5130Development projects in progress and prepayments for intangible assets, Reversed depreciation and impairment losses5112asset_fixedl10n_dk.account_tag_5112FalseUdviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Tilbageførte af- og nedskrivningerTrue
243dk_coa_5160Investment properties, cost at beginning of year5160asset_fixedl10n_dk.account_tag_5160FalseInvesteringsejendomme, kostpris primoTrue
244dk_coa_5170Investment real estate, additions during the year5170asset_fixedl10n_dk.account_tag_5170FalseInvesteringsejendomme, årets tilgangeTrue
245dk_coa_5180Investment real estate, disposals during the year5180asset_fixedl10n_dk.account_tag_5180FalseInvesteringsejendomme, årets afgangeTrue
246dk_coa_5185Investment properties, internal transfer to/from other items5185asset_fixedl10n_dk.account_tag_5185FalseInvesteringsejendomme, intern overførsel til/fra andre posterTrue
247dk_coa_5190Investment properties, improvements during the year5190asset_fixedl10n_dk.account_tag_5190FalseInvesteringsejendomme, årets forbedringerTrue
248dk_coa_5200Investment properties, value adjustments at beginning of year5200asset_fixedl10n_dk.account_tag_5200FalseInvesteringsejendomme, værdireguleringer primoFalse
249dk_coa_5201Investment properties, value adjustments for the year5201asset_fixedl10n_dk.account_tag_5201FalseInvesteringsejendomme, årets værdireguleringerFalse
250dk_coa_5205Investment properties, depreciation and write-downs at beginning of year5205asset_fixedl10n_dk.account_tag_5205FalseInvesteringsejendomme, Af- og nedskrivninger primoTrue
251dk_coa_5210Investment property, depreciation, amortization and impairment for the year5210asset_fixedl10n_dk.account_tag_5210FalseInvesteringsejendomme, årets af- og nedskrivningerTrue
252dk_coa_5220Investment properties, reversal of depreciation and impairment losses5220asset_fixedl10n_dk.account_tag_5220FalseInvesteringsejendomme, tilbageførte af- og nedskrivningerTrue
253dk_coa_5240Investment properties under construction, cost at beginning of year5240asset_fixedl10n_dk.account_tag_5240FalseInvesteringsejendomme under opførelse, kostpris primoTrue
254dk_coa_5250Investment properties under construction, additions during the year5250asset_fixedl10n_dk.account_tag_5250FalseInvesteringsejendomme under opførelse, årets tilgangeTrue
255dk_coa_5260Investment properties under construction, disposals during the year5260asset_fixedl10n_dk.account_tag_5260FalseInvesteringsejendomme under opførelse, årets afgangeTrue
256dk_coa_5265Investment properties, internal transfer to/from other items5265asset_fixedl10n_dk.account_tag_5265FalseInvesteringsejendomme, intern overførsel til/fra andre posterTrue
257dk_coa_5270Investment properties under construction, improvements during the year5270asset_fixedl10n_dk.account_tag_5270FalseInvesteringsejendomme under opførelse, årets forbedringerFalse
258dk_coa_5280Investment properties under construction, other value adjustments at beginning of year5280asset_fixedl10n_dk.account_tag_5280FalseInvesteringsejendomme under opførelse, øvrige værdireguleringer primoTrue
259dk_coa_5281Investment properties under construction, value adjustments for the year5281asset_fixedl10n_dk.account_tag_5281FalseInvesteringsejendomme under opførelse, årets værdireguleringerTrue
260dk_coa_5282Investment properties under construction, write-downs, beginning of year5282asset_fixedl10n_dk.account_tag_5282FalseInvesteringsejendomme under opførelse, nedskrivninger, primoTrue
261dk_coa_5290Investment properties under construction, impairment losses for the year5290asset_fixedl10n_dk.account_tag_5290FalseInvesteringsejendomme under opførelse, årets nedskrivningerTrue
262dk_coa_5300Investment properties under construction, reversal of impairment losses5300asset_fixedl10n_dk.account_tag_5300FalseInvesteringsejendomme under opførelse, tilbageførte nedskrivningerTrue
263dk_coa_5320Land and buildings, cost at beginning of year5320asset_fixedl10n_dk.account_tag_5320FalseGrunde og bygninger, kostpris primoTrue
264dk_coa_5330Land and buildings, additions during the year5330asset_fixedl10n_dk.account_tag_5330FalseGrunde og bygninger, årets tilgangeTrue
265dk_coa_5340Land and buildings, end of year5340asset_fixedl10n_dk.account_tag_5340FalseGrunde og bygninger, årets afgangeTrue
266dk_coa_5350Land and buildings, improvements during the year5350asset_fixedl10n_dk.account_tag_5350FalseGrunde og bygninger, årets forbedringerTrue
267dk_coa_5370Land and buildings, value adjustments at beginning of year5370asset_fixedl10n_dk.account_tag_5370FalseGrunde og bygninger, værdireguleringer primoFalse
268dk_coa_5371Land and buildings, value adjustments for the year5371asset_fixedl10n_dk.account_tag_5371FalseGrunde og bygninger, årets værdireguleringerFalse
269dk_coa_5372Land and buildings, Depreciation and write-downs at beginning of year5372asset_fixedl10n_dk.account_tag_5372FalseGrunde og bygninger, Af- og nedskrivninger primoTrue
270dk_coa_5390Land and buildings, depreciation and impairment for the year5390asset_fixedl10n_dk.account_tag_5390FalseGrunde og bygninger, årets af- og nedskrivningerTrue
271dk_coa_5400Land and buildings, reversal of depreciation and impairment losses5400asset_fixedl10n_dk.account_tag_5400FalseGrunde og bygninger, tilbageførte af- og nedskrivningerTrue
272dk_coa_5420Production facilities and machinery, cost at beginning of year5420asset_fixedl10n_dk.account_tag_5420FalseProduktionsanlæg og maskiner, kostpris primoTrue
273dk_coa_5430Production plant and machinery, annual additions5430asset_fixedl10n_dk.account_tag_5430FalseProduktionsanlæg og maskiner, årets tilgangeTrue
274dk_coa_5440Production plant and machinery, end of year5440asset_fixedl10n_dk.account_tag_5440FalseProduktionsanlæg og maskiner, årets afgangeTrue
275dk_coa_5450Production facilities and machinery, Value adjustments at beginning of year5450asset_fixedl10n_dk.account_tag_5450FalseProduktionsanlæg og maskiner, Værdireguleringer primoFalse
276dk_coa_5451Production facilities and machinery, Value adjustments for the year5451asset_fixedl10n_dk.account_tag_5451FalseProduktionsanlæg og maskiner, Årets værdireguleringerFalse
277dk_coa_5452Production facilities and machinery, Depreciation and write-downs at beginning of year5452asset_fixedl10n_dk.account_tag_5452FalseProduktionsanlæg og maskiner, Af- og nedskrivninger primoTrue
278dk_coa_5470Plant and machinery, depreciation and amortization for the year5470asset_fixedl10n_dk.account_tag_5470FalseProduktionsanlæg og maskiner, årets af- og nedskrivningerTrue
279dk_coa_5480Plant and machinery, depreciation and write-offs reversed5480asset_fixedl10n_dk.account_tag_5480FalseProduktionsanlæg og maskiner, tilbageførte af- og nedskrivningerTrue
280dk_coa_5500Furnishing of rented premises, cost price at beginning of year5500asset_fixedl10n_dk.account_tag_5500FalseIndretning af lejede lokaler, kostpris primoTrue
281dk_coa_5510Fitting-out of rented premises, annual approaches5510asset_fixedl10n_dk.account_tag_5510FalseIndretning af lejede lokaler, årets tilgangeTrue
282dk_coa_5520Furnishing of rented premises, yearly departures5520asset_fixedl10n_dk.account_tag_5520FalseIndretning af lejede lokaler, årets afgangeTrue
283dk_coa_5530Furnishing of leased premises, Value adjustments at the beginning of the year5530asset_fixedl10n_dk.account_tag_5530FalseIndretning af lejede lokaler, Værdireguleringer primoFalse
284dk_coa_5531Furnishing of rented premises, Value adjustments for the year5531asset_fixedl10n_dk.account_tag_5531FalseIndretning af lejede lokaler, Værdireguleringer primoFalse
285dk_coa_5532Fitting out of leased premises, Depreciation and write-downs at beginning of year5532asset_fixedl10n_dk.account_tag_5532FalseIndretning af lejede lokaler, Værdireguleringer primoTrue
286dk_coa_5540Leasehold improvements, depreciation and amortization for the year5540asset_fixedl10n_dk.account_tag_5540FalseIndretning af lejede lokaler, årets af- og nedskrivningerTrue
287dk_coa_5550Fitting-out of rented premises, depreciation and write-offs reversed5550asset_fixedl10n_dk.account_tag_5550FalseIndretning af lejede lokaler, tilbageførte af- og nedskrivningerTrue
288dk_coa_5570Other plant, operating equipment and fixtures, cost at beginning of year5570asset_fixedl10n_dk.account_tag_5570FalseAndre anlæg, driftsmateriel og inventar, kostpris primoTrue
289dk_coa_5580Other fixtures and fittings, tools and equipment, additions during the year5580asset_fixedl10n_dk.account_tag_5580FalseAndre anlæg, driftsmateriel og inventar, årets tilgangeTrue
290dk_coa_5590Other fixtures and fittings, tools and equipment, disposals during the year5590asset_fixedl10n_dk.account_tag_5590FalseAndre anlæg, driftsmateriel og inventar, årets afgangeTrue
291dk_coa_5600Other plant, operating equipment and fixtures, Value adjustments at beginning of year5600asset_fixedl10n_dk.account_tag_5600FalseAndre anlæg, driftsmateriel og inventar, Værdireguleringer primoFalse
292dk_coa_5601Other plant, operating equipment, and fixtures, Value adjustments for the year5601asset_fixedl10n_dk.account_tag_5601FalseAndre anlæg, driftsmateriel og inventar, Årets værdireguleringerFalse
293dk_coa_5602Other plant, operating equipment and fixtures, Depreciation and write-downs at beginning of year5602asset_fixedl10n_dk.account_tag_5602FalseAndre anlæg, driftsmateriel og inventar, Værdireguleringer primoTrue
294dk_coa_5610Other fixtures and fittings, tools and equipment, depreciation and write-downs for the year5610asset_fixedl10n_dk.account_tag_5610FalseAndre anlæg, driftsmateriel og inventar, årets af- og nedskrivningerTrue
295dk_coa_5620Other fixtures and fittings, furniture and equipment, depreciation and write-offs reversed5620asset_fixedl10n_dk.account_tag_5620FalseAndre anlæg, driftsmateriel og inventar, tilbageførte af- og nedskrivningerTrue
296dk_coa_5640Property, plant and equipment under construction and prepayments for property, plant and equipment, cost at beginning of year5640asset_fixedl10n_dk.account_tag_5640FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, kostpris primoTrue
297dk_coa_5650Tangible fixed assets under construction and prepayments for tangible fixed assets, additions during the year5650asset_fixedl10n_dk.account_tag_5650FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets tilgangeTrue
298dk_coa_5660Tangible fixed assets under construction and prepayments for tangible fixed assets, disposals during the year5660asset_fixedl10n_dk.account_tag_5660FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets afgangeTrue
299dk_coa_5670Tangible fixed assets under construction and prepayments for tangible fixed assets, value adjustments at beginning of year5670asset_fixedl10n_dk.account_tag_5670FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, værdireguleringer primoFalse
300dk_coa_5671Tangible fixed assets under construction and prepayments for tangible fixed assets, value adjustments for the year5671asset_fixedl10n_dk.account_tag_5671FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets værdireguleringerFalse
301dk_coa_5675Property, plant and equipment under construction and prepayments for property, plant and equipment, impairment losses at beginning of year5675asset_fixedl10n_dk.account_tag_5675FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, nedskrivninger primoTrue
302dk_coa_5676Tangible fixed assets under construction and prepayments for tangible fixed assets, write-downs for the year5676asset_fixedl10n_dk.account_tag_5676FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivningerTrue
303dk_coa_5677Tangible fixed assets under construction and prepayments for tangible fixed assets, reversed write-downs5677asset_fixedl10n_dk.account_tag_5677FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, tilbageførte nedskrivningerTrue
304dk_coa_5680Tangible fixed assets under construction and prepayments for tangible fixed assets, impairment losses for the year5680asset_fixedl10n_dk.account_tag_5680FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivningerFalse
305dk_coa_5682Other plant, operating equipment, and fixtures, mixed use, cost at beginning of year (class A only)5682asset_fixedl10n_dk.account_tag_5682FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, kostpris primo (kun klasse A)True
306dk_coa_5683Other plant, operating equipment, and fixtures, mixed use, Additions for the year (class A only)5683asset_fixedl10n_dk.account_tag_5683FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, Årets tilgange (kun klasse A)True
307dk_coa_5684Other plant, operating equipment, and fixtures, mixed use, Disposals for the year (Class A only)5684asset_fixedl10n_dk.account_tag_5684FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, Årets afgange (kun klasse A)True
308dk_coa_5685Other plant, operating equipment, and fixtures, mixed use, Value adjustments at beginning of year (class A only)5685asset_fixedl10n_dk.account_tag_5685FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, Værdireguleringer primo (kun klasse A)True
309dk_coa_5686Other plant, operating equipment, and fixtures, mixed use, Value adjustments for the year (class A only)5686asset_fixedl10n_dk.account_tag_5686FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, Årets værdireguleringer (kun klasse A)True
310dk_coa_5687Other plant, operating equipment, and fixtures and fittings, mixed use, Depreciation and write-downs at beginning of year (class A only)5687asset_fixedl10n_dk.account_tag_5687FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, Af- og nedskrivninger primo (kun klasse A)True
311dk_coa_5688Other plant, operating equipment, and fixtures, mixed use, Depreciation and write-downs for the year (class A only)5688asset_fixedl10n_dk.account_tag_5688FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, Årets af- og nedskrivninger (kun klasse A)True
312dk_coa_5689Other plant, operating equipment, and fixtures and fittings, mixed use, reversed depreciation and write-downs (class A only)5689asset_fixedl10n_dk.account_tag_5689FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, tilbageførte af- og nedskrivninger (kun klasse A)True
313dk_coa_5690Other plant, operating equipment, and fixtures, mixed use, Gains and losses (Class A only)5690asset_fixedl10n_dk.account_tag_5690FalseAndre anlæg, driftsmateriel og inventar blandet benyttet, Gevinst og tab (kun klasse A)True
314dk_coa_5710Financially leased assets, Cost at beginning of year5710asset_fixedl10n_dk.account_tag_5710FalseFinansielt leasede aktiver, Kostpris primoTrue
315dk_coa_5720Assets held under finance leases, additions during the year5720asset_fixedl10n_dk.account_tag_5720FalseFinansielt leasede aktiver, årets tilgangeTrue
316dk_coa_5730Assets held under finance leases, disposals during the year5730asset_fixedl10n_dk.account_tag_5730FalseFinansielt leasede aktiver, årets afgangeTrue
317dk_coa_5740Financially leased assets, value adjustments at beginning of year5740asset_fixedl10n_dk.account_tag_5740FalseFinansielt leasede aktiver, værdireguleringer primoTrue
318dk_coa_5741Financially leased assets, value adjustments for the year5741asset_fixedl10n_dk.account_tag_5741FalseFinansielt leasede aktiver, årets værdireguleringerTrue
319dk_coa_5745Financial leased assets, depreciation and write-downs at beginning of year5745asset_fixedl10n_dk.account_tag_5745FalseFinansielt leasede aktiver, af- og nedskrivninger primoTrue
320dk_coa_5750Assets held under finance leases, depreciation and amortization for the year5750asset_fixedl10n_dk.account_tag_5750FalseFinansielt leasede aktiver, årets af- og nedskrivningerTrue
321dk_coa_5760Assets held under finance leases, reversal of depreciation and impairment losses5760asset_fixedl10n_dk.account_tag_5760FalseFinansielt leasede aktiver, tilbageførte af- og nedskrivningerTrue
322dk_coa_5800Investments in group enterprises, book value at beginning of period5800asset_receivablel10n_dk.account_tag_5800TrueKapitalandele i tilknyttede virksomheder, kostpris primoTrue
323dk_coa_5810Investments in affiliated enterprises, additions during the year5810asset_fixedl10n_dk.account_tag_5810TrueKapitalandele i tilknyttede virksomheder, årets tilgangeTrue
324dk_coa_5820Investments in affiliated enterprises, disposals during the year5820asset_fixedl10n_dk.account_tag_5820TrueKapitalandele i tilknyttede virksomheder, årets afgangeTrue
325dk_coa_5825Investments in associates, internal transfer to/from other items5825asset_fixedl10n_dk.account_tag_5825TrueKapitalandele i tilknyttede virksomheder, intern overførsel til/fra andre posterTrue
326dk_coa_5829Investments in associates, revaluations at beginning of year5829asset_fixedl10n_dk.account_tag_5829TrueKapitalandele i tilknyttede virksomheder, opskrivninger primoTrue
327dk_coa_5830Investments in group enterprises, other value adjustments5830asset_fixedl10n_dk.account_tag_5830TrueKapitalandele i tilknyttede virksomheder, årets opskrivningerTrue
328dk_coa_5831Investments in associates, reversals of prior years' revaluations for the year5831asset_fixedl10n_dk.account_tag_5831TrueKapitalandele i tilknyttede virksomheder, årets tilbageførsler af tidligere års opskrivningerTrue
329dk_coa_5835Investments in associates, impairment losses at beginning of year5835asset_fixedl10n_dk.account_tag_5835TrueKapitalandele i tilknyttede virksomheder, nedskrivninger primoTrue
330dk_coa_5836Investments in associates, write-downs for the year5836asset_fixedl10n_dk.account_tag_5836TrueKapitalandele i tilknyttede virksomheder, årets nedskrivningerTrue
331dk_coa_5837Investments in associates, reversals of prior years' impairment losses for the year5837asset_fixedl10n_dk.account_tag_5837TrueKapitalandele i tilknyttede virksomheder, årets tilbageførsler af tidligere års nedskrivningerTrue
332dk_coa_5840Investments in affiliated enterprises, impairment losses for the year5840asset_fixedl10n_dk.account_tag_5840TrueKapitalandele i tilknyttede virksomheder, årets nedskrivningerTrue
333dk_coa_5842Receivables from affiliated companies (fixed assets)5842asset_fixedl10n_dk.account_tag_5842TrueTilgodehavender hos tilknyttede virksomheder (anlægsaktiv)True
334dk_coa_5843Receivables from affiliated companies, write-downs at beginning of period (fixed assets)5843asset_fixedl10n_dk.account_tag_5843TrueTilgodehavender hos tilknyttede virksomheder, nedskrivninger primo (anlægsaktiv)True
335dk_coa_5844Receivables from affiliated companies, write-downs during the year (fixed assets)5844asset_fixedl10n_dk.account_tag_5844TrueTilgodehavender hos tilknyttede virksomheder, nedskrivninger i årets løb (anlægsaktiv)True
336dk_coa_5845Receivables from affiliated companies, reversal of previous years' write-downs (fixed assets)5845asset_fixedl10n_dk.account_tag_5845TrueTilgodehavender hos tilknyttede virksomheder, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)True
337dk_coa_5850Investments in affiliated enterprises, reversal of impairment losses5850asset_fixedl10n_dk.account_tag_5850TrueKapitalandele i tilknyttede virksomheder, tilbageførte nedskrivningerTrue
338dk_coa_5852Investments in associates, cost at beginning of year5852asset_fixedl10n_dk.account_tag_5852TrueKapitalandele i associerede virksomheder, kostpris primoTrue
339dk_coa_5853Investments in associates, additions for the year5853asset_fixedl10n_dk.account_tag_5853TrueKapitalandele i associerede virksomheder, årets tilgangeTrue
340dk_coa_5854Investments in associates, disposals during the year5854asset_fixedl10n_dk.account_tag_5854TrueKapitalandele i associerede virksomheder, årets afgangeTrue
341dk_coa_5855Investments in associates, internal transfer to/from other items5855asset_fixedl10n_dk.account_tag_5855TrueKapitalandele i associerede virksomheder, intern overførsel til/fra andre posterTrue
342dk_coa_5860Investments in associates, revaluations at beginning of year5860asset_fixedl10n_dk.account_tag_5860TrueKapitalandele i associerede virksomheder, opskrivninger primoTrue
343dk_coa_5861Investments in associates, revaluations for the year5861asset_fixedl10n_dk.account_tag_5861TrueKapitalandele i associerede virksomheder, årets opskrivningerTrue
344dk_coa_5862Investments in associates, reversals of prior years' revaluations for the year5862asset_fixedl10n_dk.account_tag_5862TrueKapitalandele i associerede virksomheder, årets tilbageførsler af tidligere års opskrivningerTrue
345dk_coa_5870Investments in associates, impairment losses at beginning of year5870asset_fixedl10n_dk.account_tag_5870TrueKapitalandele i associerede virksomheder, nedskrivninger primoTrue
346dk_coa_5871Investments in associates, write-downs for the year5871asset_fixedl10n_dk.account_tag_5871TrueKapitalandele i associerede virksomheder, årets nedskrivninger primoTrue
347dk_coa_5872Investments in associates, reversals of prior years' write-downs for the year5872asset_fixedl10n_dk.account_tag_5872TrueKapitalandele i associerede virksomheder, årets tilbageførsler af tidligere års nedskrivningerTrue
348dk_coa_5880Impairment losses on long-term receivables from affiliated enterprises5880asset_fixedl10n_dk.account_tag_5880TrueNedskrivning på langfristede tilgodehavender hos tilknyttede virksomhederTrue
349dk_coa_5882Receivables from associates (non-current assets)5882asset_fixedl10n_dk.account_tag_5882TrueTilgodehavender hos associerede virksomheder (anlægsaktiv)True
350dk_coa_5883Receivables from associates, write-downs at beginning of year (fixed assets)5883asset_fixedl10n_dk.account_tag_5883TrueTilgodehavender hos associerede virksomheder, nedskrivninger primo (anlægsaktiv)True
351dk_coa_5884Receivables from associates, write-downs during the year (fixed assets)5884asset_fixedl10n_dk.account_tag_5884TrueTilgodehavender hos associerede virksomheder, nedskrivninger i årets løb (anlægsaktiv)True
352dk_coa_5885Receivables from associated companies, reversal of previous years' write-downs (fixed assets)5885asset_fixedl10n_dk.account_tag_5885FalseTilgodehavender hos associerede virksomheder, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)True
353dk_coa_5900Capital interests, cost at beginning of period5900asset_fixedl10n_dk.account_tag_5900TrueKapitalinteresser, kostpris primoTrue
354dk_coa_5910Capital interests, additions for the year5910asset_fixedl10n_dk.account_tag_5910TrueKapitalinteresser, årets tilgangeTrue
355dk_coa_5920Capital interests, disposals during the year5920asset_fixedl10n_dk.account_tag_5920TrueKapitalinteresser, årets afgangeTrue
356dk_coa_5925Capital interests, internal transfer to/from other items5925asset_fixedl10n_dk.account_tag_5925TrueKapitalinteresser, intern overførsel til/fra andre posterTrue
357dk_coa_5929Capital interests, revaluations at beginning of year5929asset_fixedl10n_dk.account_tag_5929TrueKapitalinteresser, opskrivninger primoTrue
358dk_coa_5930Capital interests, revaluations for the year5930asset_fixedl10n_dk.account_tag_5930TrueKapitalinteresser, årets opskrivningerTrue
359dk_coa_5931Capital interests, reversals of prior years' revaluations for the year5931asset_fixedl10n_dk.account_tag_5931TrueKapitalinteresser, årets tilbageførsler af tidligere års opskrivningerTrue
360dk_coa_5935Capital interests, write-downs at beginning of year5935asset_fixedl10n_dk.account_tag_5935TrueKapitalinteresser, nedskrivninger primoTrue
361dk_coa_5940Capital interests, write-downs for the year5940asset_fixedl10n_dk.account_tag_5940TrueKapitalinteresser, årets nedskrivningerTrue
362dk_coa_5950Capital interests, reversals of previous years' write-downs for the year5950asset_fixedl10n_dk.account_tag_5950TrueKapitalinteresser, årets tilbageførsler af tidligere års nedskrivningerTrue
363dk_coa_5970Receivables from equity investments (fixed assets)5970asset_fixedl10n_dk.account_tag_5970TrueTilgodehavender hos kapitalinteresser (anlægsaktiv)True
364dk_coa_5980Receivables from equity investments, write-downs at beginning of period (fixed assets)5980asset_fixedl10n_dk.account_tag_5980TrueTilgodehavender hos kapitalinteresser, nedskrivninger primo (anlægsaktiv)True
365dk_coa_5984Receivables from equity investments, write-downs during the year (fixed assets)5984asset_fixedl10n_dk.account_tag_5984TrueTilgodehavender hos kapitalinteresser, nedskrivninger i årets løb (anlægsaktiv)True
366dk_coa_5985Receivables from equity interests, reversal of previous years' write-downs (fixed assets)5985asset_fixedl10n_dk.account_tag_5985TrueTilgodehavender hos kapitalinteresser, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)True
367dk_coa_6000Other securities and equity investments6000asset_fixedl10n_dk.account_tag_6000TrueAndre værdipapirer og kapitalandeleTrue
368dk_coa_6020Deferred tax assets (non-current asset)6020asset_fixedl10n_dk.account_tag_6020TrueUdskudte skatteaktiver (anlægsaktiv)True
369dk_coa_6030Other receivables (fixed assets)6030asset_fixedl10n_dk.account_tag_6030TrueØvrige tilgodehavender (anlægsaktiv)True
370dk_coa_6040Deposits (fixed assets)6040asset_fixedl10n_dk.account_tag_6040TrueDeposita (anlægsaktiv)True
371dk_coa_6060Amounts owed by enterprise participants and management6060asset_fixedl10n_dk.account_tag_6060TrueTilgodehavender hos virksomhedsdeltagere og ledelseTrue
372dk_coa_6061Receivables from the Executive Board (fixed assets)6061asset_fixedl10n_dk.account_tag_6061TrueTilgodehavender hos direktionen (anlægsaktiv)True
373dk_coa_6062Receivables from the board of directors (fixed assets)6062asset_fixedl10n_dk.account_tag_6062TrueTilgodehavender hos bestyrelsen (anlægsaktiv)True
374dk_coa_6063Receivables from supervisory boards (fixed assets)6063asset_fixedl10n_dk.account_tag_6063TrueTilgodehavender hos tilsynsråd (anlægsaktiv)True
375dk_coa_6064Receivables from representative body (fixed asset)6064asset_fixedl10n_dk.account_tag_6064TrueTilgodehavender hos repræsentantskab (anlægsaktiv)True
376dk_coa_6080Raw materials and consumables, cost price at beginning of period6080asset_fixedl10n_dk.account_tag_6080FalseRåvarer og hjælpematerialer, kostpris primoTrue
377dk_coa_6081Raw materials and consumables, additions for the year6081asset_fixedl10n_dk.account_tag_6081FalseRåvarer og hjælpematerialer, årets tilgangeTrue
378dk_coa_6082Raw materials and consumables, disposals for the year6082asset_fixedl10n_dk.account_tag_6082FalseRåvarer og hjælpematerialer, årets afgangeTrue
379dk_coa_6083Raw materials and consumables, internal transfer to/from other items6083asset_fixedl10n_dk.account_tag_6083FalseRåvarer og hjælpematerialer, intern overførsel til/fra andre posterTrue
380dk_coa_6085Raw materials and consumables, write-downs at beginning of period6085asset_fixedl10n_dk.account_tag_6085FalseRåvarer og hjælpematerialer, nedskrivninger primoTrue
381dk_coa_6090Raw materials and consumables, write-down for the year6090asset_fixedl10n_dk.account_tag_6090FalseRåvarer og hjælpematerialer, årets nedskrivningTrue
382dk_coa_6091Raw materials and consumables, reversal of previous years' write-downs6091asset_fixedl10n_dk.account_tag_6091FalseRåvarer og hjælpematerialer, tilbageførsel af tidligere års nedskrivningerTrue
383dk_coa_6110Work in progress, cost at beginning of period6110asset_fixedl10n_dk.account_tag_6110FalseVarer under fremstilling, kostpris primoTrue
384dk_coa_6111Work in progress, additions for the year6111asset_fixedl10n_dk.account_tag_6111FalseVarer under fremstilling, årets tilgangeTrue
385dk_coa_6112Goods in production, disposals during the year6112asset_fixedl10n_dk.account_tag_6112FalseVarer under fremstilling, årets afgangeTrue
386dk_coa_6113Goods in production, internal transfer to/from other items6113asset_fixedl10n_dk.account_tag_6113FalseVarer under fremstilling, intern overførsel til/fra andre posterTrue
387dk_coa_6115Work in progress, write-downs at beginning of period6115asset_fixedl10n_dk.account_tag_6115FalseVarer under fremstilling, nedskrivninger primoTrue
388dk_coa_6120Work in progress, write-down for the year6120asset_fixedl10n_dk.account_tag_6120FalseVarer under fremstilling, årets nedskrivningTrue
389dk_coa_6121Work in progress, reversal of previous years' write-downs6121asset_fixedl10n_dk.account_tag_6121FalseVarer under fremstilling, tilbageførsel af tidligere års nedskrivningerTrue
390dk_coa_6140Manufactured goods and merchandise, cost at beginning of period6140asset_fixedl10n_dk.account_tag_6140FalseFremstillede varer og handelsvarer, kostpris primoTrue
391dk_coa_6141Manufactured goods and merchandise, additions for the year6141asset_fixedl10n_dk.account_tag_6141FalseFremstillede varer og handelsvarer, årets tilgangeTrue
392dk_coa_6142Manufactured goods and merchandise, disposals for the year6142asset_fixedl10n_dk.account_tag_6142FalseFremstillede varer og handelsvarer, årets afgangeTrue
393dk_coa_6143Manufactured goods and merchandise, internal transfer to/from other items6143asset_fixedl10n_dk.account_tag_6143FalseFremstillede varer og handelsvarer, intern overførsel til/fra andre posterTrue
394dk_coa_6145Manufactured goods and merchandise, write-downs at beginning of year6145asset_fixedl10n_dk.account_tag_6145FalseFremstillede varer og handelsvarer, nedskrivninger primoTrue
395dk_coa_6150Manufactured goods and merchandise, write-down for the year6150asset_fixedl10n_dk.account_tag_6150FalseFremstillede varer og handelsvarer, årets nedskrivningTrue
396dk_coa_6151Manufactured goods and merchandise, reversal of previous years' write-downs6151asset_fixedl10n_dk.account_tag_6151FalseFremstillede varer og handelsvarer, tilbageførsel af tidligere års nedskrivningerTrue
397dk_coa_6170Prepayments for goods6170asset_fixedl10n_dk.account_tag_6170FalseForudbetalinger for varerTrue
398dk_coa_6190Trade and other receivables6190asset_receivablel10n_dk.account_tag_6190TrueTilgodehavender fra salg og tjenesteydelserTrue
399dk_coa_6200Trade receivables, write-downs at beginning of period6200asset_currentl10n_dk.account_tag_6200FalseTilgodehavender fra salg og tjenesteydelser, nedskrivninger primoTrue
400dk_coa_6201Write-downs during the year6201asset_currentl10n_dk.account_tag_6201FalseNedskrivninger i årets løbTrue
401dk_coa_6202Reversal of previous years' write-downs6202asset_currentl10n_dk.account_tag_6202FalseTilbageførsel af tidligere års nedskrivningerTrue
402dk_coa_6220Short-term receivables from affiliated enterprises6220asset_currentl10n_dk.account_tag_6220FalseKortfristede tilgodehavender hos tilknyttede virksomhederFalse
403dk_coa_6230Accumulated allowances for losses on receivables from related companies6230asset_currentl10n_dk.account_tag_6230FalseAkkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomhederFalse
404dk_coa_6240Work in progress for third parties6240asset_currentl10n_dk.account_tag_6240FalseIgangværende arbejder for fremmed regningTrue
405dk_coa_6250Accumulated allowances for losses on receivables from participating interests6250asset_currentl10n_dk.account_tag_6250FalseAkkumulerede nedskrivninger til tab på tilgodehavender fra kapitalinteresserFalse
406dk_coa_6252Receivables from affiliated companies (current assets)6252asset_currentl10n_dk.account_tag_6252FalseTilgodehavender hos tilknyttede virksomheder (omsætningsaktiv)True
407dk_coa_6255Receivables from affiliated companies, write-downs at beginning of period (current assets)6255asset_currentl10n_dk.account_tag_6255FalseTilgodehavender hos tilknyttede virksomheder, nedskrivninger primo (omsætningsaktiv)True
408dk_coa_6256Receivables from affiliated companies, write-downs during the year6256asset_currentl10n_dk.account_tag_6256FalseTilgodehavender hos tilknyttede virksomheder, nedskrivninger i årets løbTrue
409dk_coa_6257Receivables from affiliated companies, reversal of previous years' write-downs (current assets)6257asset_currentl10n_dk.account_tag_6257FalseTilgodehavender hos tilknyttede virksomheder, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)True
410dk_coa_6262Receivables from associated companies (current assets)6262asset_currentl10n_dk.account_tag_6262FalseTilgodehavender hos associerede virksomheder (omsætningsaktiv)False
411dk_coa_6265Receivables from associated companies, write-downs at beginning of year (current assets)6265asset_currentl10n_dk.account_tag_6265FalseTilgodehavender hos associerede virksomheder, nedskrivninger primo (omsætningsaktiv)True
412dk_coa_6266Receivables from associates, write-downs during the year (current assets)6266asset_currentl10n_dk.account_tag_6266FalseTilgodehavender hos associerede virksomheder, nedskrivninger i årets løb (omsætningsaktiv)True
413dk_coa_6267Receivables from associated companies, reversal of previous years' write-downs (current assets)6267asset_currentl10n_dk.account_tag_6267FalseTilgodehavender hos associerede virksomheder, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)True
414dk_coa_6270Contract work in progress6270asset_currentl10n_dk.account_tag_6270FalseIgangværende arbejder for fremmed regningFalse
415dk_coa_6282Receivables from equity investments (current assets)6282asset_currentl10n_dk.account_tag_6282FalseTilgodehavender hos kapitalinteresser (omsætningsaktiv)True
416dk_coa_6285Receivables from equity investments, write-downs at beginning of period (current assets)6285asset_currentl10n_dk.account_tag_6285FalseTilgodehavender hos kapitalinteresser, nedskrivninger primo (omsætningsaktiv)True
417dk_coa_6286Receivables from equity investments, write-downs during the year (current assets)6286asset_currentl10n_dk.account_tag_6286FalseTilgodehavender hos kapitalinteresser, nedskrivninger i årets løb (omsætningsaktiv)True
418dk_coa_6287Receivables from equity interests, reversal of previous years' write-downs (current assets)6287asset_currentl10n_dk.account_tag_6287FalseTilgodehavender hos kapitalinteresser, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)True
419dk_coa_6290Deferred tax assets6290asset_currentl10n_dk.account_tag_6290FalseUdskudte skatteaktiverTrue
420dk_coa_6300Corporation tax receivable (current)6300asset_currentl10n_dk.account_tag_6300FalseTilgodehavende selskabsskat (kortfristet)False
421dk_coa_6305Deferred tax assets (current assets)6305asset_currentl10n_dk.account_tag_6305FalseUdskudte skatteaktiver (omsætningsaktiv)True
422dk_coa_6310Withholding tax receivable (current asset)6310asset_currentl10n_dk.account_tag_6310FalseTilgodehavende kildeskat (omsætningsaktiv)True
423dk_coa_6315Corporate tax receivable (current asset)6315asset_currentl10n_dk.account_tag_6315FalseTilgodehavende selskabsskat (omsætningsaktiv)True
424dk_coa_6320VAT receivable (short-term)6320asset_currentl10n_dk.account_tag_6320FalseTrueTilgodehavende moms (kortfristede)True
425dk_coa_6330Other receivables (current)6330asset_currentl10n_dk.account_tag_6330FalseØvrige tilgodehavender (kortfristede)True
426dk_coa_6350Claims for payment of working capital and share premium6350asset_currentl10n_dk.account_tag_6350FalseKrav på indbetaling af virksomhedskapital og overkursTrue
427dk_coa_6365Receivables from the Executive Board (current assets)6365asset_currentl10n_dk.account_tag_6365FalseTilgodehavender hos direktionen (omsætningsaktiv)True
428dk_coa_6370Receivables from the board of directors (current assets)6370asset_currentl10n_dk.account_tag_6370FalseTilgodehavender hos bestyrelsens (omsætningsaktiv)True
429dk_coa_6375Receivables from supervisory boards (current assets)6375asset_currentl10n_dk.account_tag_6375FalseTilgodehavender hos tilsynsråd (omsætningsaktiv)True
430dk_coa_6376Receivables from representative body (current assets)6376asset_currentl10n_dk.account_tag_6376FalseTilgodehavender hos repræsentantskab (omsætningsaktiv)True
431dk_coa_6390Prepayments and accrued income6390asset_currentl10n_dk.account_tag_6390FalsePeriodeafgrænsningsposter, der kan opretholdes skattemæssigtTrue
432dk_coa_6400Prepayments and accrued income6400asset_currentl10n_dk.account_tag_6400FalsePeriodeafgrænsningsposter, der ikke kan opretholdes skattemæssigtTrue
433dk_coa_6420Investments in associates not held for the long term6420asset_currentl10n_dk.account_tag_6420FalseKapitalandele i tilknyttede virksomheder som ikke er bestemt til vedvarende ejeTrue
434dk_coa_6450Other securities and equity investments not held for long-term ownership6450asset_currentl10n_dk.account_tag_6450FalseAndre værdipapirer og kapitalandele som ikke er bestemt til vedvarende ejeTrue
435dk_coa_6470Cash and cash equivalents6470asset_currentl10n_dk.account_tag_6470FalseLikvide beholdningerTrue
436dk_coa_6480Bank account6480asset_currentl10n_dk.account_tag_6480FalseBankkontoTrue
437dk_coa_6510Registered capital, etc.6510equityl10n_dk.account_tag_6510FalseRegistreret kapital mv.True
438dk_coa_6520Paid-up registered capital, etc.6520equityl10n_dk.account_tag_6520FalseIndbetalt registreret kapital mv.True
439dk_coa_6525Unpaid registered capital, etc.6525equityl10n_dk.account_tag_6525FalseIkke indbetalt registreret kapital mv.True
440dk_coa_6540Share premium account6540equityl10n_dk.account_tag_6540FalseOverkurs ved emissionTrue
441dk_coa_6560Revaluation reserve6560equityl10n_dk.account_tag_6560FalseReserve for opskrivningerTrue
442dk_coa_6580Reserve for net revaluation reserve under the equity method6580equityl10n_dk.account_tag_6580FalseReserve for nettoopskrivning efter den indre værdis metodeFalse
443dk_coa_6800Reserve for net revaluation according to the equity method6800equityl10n_dk.account_tag_6800FalseReserve for nettoopskrivning efter den indre værdis metodeTrue
444dk_coa_6810Reserve for loans and collateral6810equityl10n_dk.account_tag_6810FalseReserve for udlån og sikkerhedsstillelseTrue
445dk_coa_6830Reserve for unpaid share capital and share premium account6830equityl10n_dk.account_tag_6830FalseReserve for ikke indbetalt virksomhedskapital og overkursTrue
446dk_coa_6840Reserve for development costs6840equityl10n_dk.account_tag_6840FalseReserve for udviklingsomkostningerTrue
447dk_coa_6870Other statutory reserves6870equityl10n_dk.account_tag_6870FalseØvrige lovpligtige reserverTrue
448dk_coa_6890Statutory reserves6890equityl10n_dk.account_tag_6890FalseVedtægtsmæssige reserverTrue
449dk_coa_6910Other reserves6910equityl10n_dk.account_tag_6910FalseØvrige reserverTrue
450dk_coa_6914Reserve for entrepreneurial companies6914equityl10n_dk.account_tag_6914FalseReserve for iværksætterselskaberTrue
451dk_coa_6915Equity at beginning of period (Class A only)6915equityl10n_dk.account_tag_6915FalseEgenkapital primo (kun klasse A)True
452dk_coa_6916Profit for the year (Class A only)6916equityl10n_dk.account_tag_6916FalseÅrets resultat (kun klasse A)True
453dk_coa_6917Free car (class A only)6917equityl10n_dk.account_tag_6917FalseFri bil (kun klasse A)True
454dk_coa_6918Travel and transport allowance (Class A only)6918equityl10n_dk.account_tag_6918FalseRejse og befordringsgodtgørelse (kun klasse A)True
455dk_coa_6919Free telephone (Class A only)6919equityl10n_dk.account_tag_6919FalseFri telefon (Kun klasse A)True
456dk_coa_6920Private shares (Class A only)6920equityl10n_dk.account_tag_6920FalsePrivate andele (Kun klasse A)True
457dk_coa_6921Private depreciation (Class A only)6921equityl10n_dk.account_tag_6921FalsePrivate afskrivninger (Kun klasse A)True
458dk_coa_6922Operating expenses without deductions (Class A only)6922equityl10n_dk.account_tag_6922FalseDriftsudgifter uden fradrag (Kun klasse A)True
459dk_coa_6923Private withdrawal (Class A only)6923equityl10n_dk.account_tag_6923FalsePrivat hævet (kun klasse A)True
460dk_coa_6924Private deposits (Class A only)6924equityl10n_dk.account_tag_6924FalsePrivat indskud (kun klasse A)True
461dk_coa_6935Retained earnings, beginning of period6935equityl10n_dk.account_tag_6935FalseOverført resultat, primoTrue
462dk_coa_6940Retained earnings, see appropriation of profit6940equityl10n_dk.account_tag_6940FalseOverført resultat, jf. resultatdisponeringTrue
463dk_coa_6955Proposed dividend, beginning of period6955equityl10n_dk.account_tag_6955FalseForeslået udbytte, primoTrue
464dk_coa_6956Distributed dividend6956equityl10n_dk.account_tag_6956FalseUdloddet udbytteTrue
465dk_coa_6960Proposed dividend in accordance with the appropriation of profits6960equityl10n_dk.account_tag_6960FalseForeslået udbytte jf. resultatdisponeringenTrue
466dk_coa_6985Provisions for pensions and similar obligations6985equityl10n_dk.account_tag_6985FalseHensættelser til pensioner og lignende forpligtelserTrue
467dk_coa_7010Provisions for deferred taxes7010equityl10n_dk.account_tag_7010FalseHensættelser til udskudt skatTrue
468dk_coa_7020Provisions for pensions and similar obligations7020equityl10n_dk.account_tag_7020FalseHensættelser til pensioner og lignende forpligtelserFalse
469dk_coa_7040Other provisions7040equityl10n_dk.account_tag_7040FalseAndre hensatte forpligtelserTrue
470dk_coa_7055Debt raised through the issue of bonds (long-term)7055equityl10n_dk.account_tag_7055FalseGæld, der er optaget ved udstedelse af obligationer (langfristet)True
471dk_coa_7065Convertible and dividend-bearing debt instruments (long-term)7065equityl10n_dk.account_tag_7065FalseKonvertible og udbyttegivende gældsbreve (langfristet)True
472dk_coa_7110Debt to credit and mortgage institutions (long-term)7110liability_non_currentl10n_dk.account_tag_7110FalseGæld til kredit- og realkreditinstitutter (langfristet)True
473dk_coa_7120Debt to banks (long-term)7120liability_non_currentl10n_dk.account_tag_7120FalseGæld til banker (langfristet)True
474dk_coa_7125Lease liabilities (long-term)7125liability_non_currentl10n_dk.account_tag_7125FalseLeasingforpligtelser (langfristet)True
475dk_coa_7126Other long-term debt7126liability_non_currentl10n_dk.account_tag_7126FalseØvrig langfristet gældTrue
476dk_coa_7145Prepayments received from customers (long-term)7145liability_non_currentl10n_dk.account_tag_7145FalseModtagne forudbetalinger fra kunder (langfristet)True
477dk_coa_7155Suppliers of goods and services (long-term)7155liability_non_currentl10n_dk.account_tag_7155FalseLeverandører af varer og tjenesteydelser (langfristet)True
478dk_coa_7160Amounts owed to affiliated undertakings - long-term debt7160liability_non_currentl10n_dk.account_tag_7160FalseGæld til tilknyttede virksomheder - langfristet gældTrue
479dk_coa_7165Notes payable (long-term)7165liability_non_currentl10n_dk.account_tag_7165FalseVekselgæld (langfristet)True
480dk_coa_7170Amounts owed to participating interests - long-term debt7170liability_non_currentl10n_dk.account_tag_7170FalseGæld til kapitalinteresser - langfristet gældFalse
481dk_coa_7175Payables to affiliated companies (long-term)7175liability_non_currentl10n_dk.account_tag_7175FalseGæld til tilknyttede virksomheder (langfristet)True
482dk_coa_7185Debt to equity (long-term)7185liability_non_currentl10n_dk.account_tag_7185FalseGæld til kapitalinteresser (langfristet)True
483dk_coa_7190Other payables - long-term7190liability_non_currentl10n_dk.account_tag_7190TrueAnden gæld - langfristetTrue
484dk_coa_7195Other debt (long-term)7195liability_non_currentl10n_dk.account_tag_7195TrueAnden gæld (langfristet)True
485dk_coa_7210Debt to company participants and management (long-term)7210liability_non_currentl10n_dk.account_tag_7210FalseGæld til virksomhedssdeltagere og ledelse (langfristet)True
486dk_coa_7230Deposits (long-term)7230liability_non_currentl10n_dk.account_tag_7230FalseDeposita (langfristet)True
487dk_coa_7240Lease liability (long-term)7240liability_non_currentl10n_dk.account_tag_7240FalseLeasingforpligtelse (langfristet)True
488dk_coa_7250Corporate tax payable (long-term)7250liability_non_currentl10n_dk.account_tag_7250FalseSkyldig selskabsskat (langfristet)True
489dk_coa_7265Accruals (long-term)7265liability_non_currentl10n_dk.account_tag_7265FalsePeriodeafgrænsningsposter (langfristet)True
490dk_coa_7285Debt raised through the issue of bonds (short-term)7285liability_non_currentl10n_dk.account_tag_7285FalseGæld, der er optaget ved udstedelse af obligationer (kortfristet)True
491dk_coa_7295Convertible and dividend-bearing debt instruments (short-term)7295liability_non_currentl10n_dk.account_tag_7295FalseKonvertible og udbyttegivende gældsbreve (kortfristet)True
492dk_coa_7310Debt to credit and mortgage institutions (short-term)7310liability_currentl10n_dk.account_tag_7310FalseGæld til kredit- og realkreditinstitutter (kortfristet)True
493dk_coa_7330Debt to banks (short-term)7330liability_currentl10n_dk.account_tag_7330FalseGæld til banker (kortfristet)True
494dk_coa_7345Lease liabilities (current)7345liability_currentl10n_dk.account_tag_7345FalseLeasingforpligtelser (kortfristet)True
495dk_coa_7350Other short-term debt7350liability_currentl10n_dk.account_tag_7350FalseØvrig kortfristet gældTrue
496dk_coa_7410Prepayments received from customers (short-term)7410liability_currentl10n_dk.account_tag_7410FalseModtagne forudbetalinger fra kunder (kortfristet)True
497dk_coa_7440Suppliers of goods and services (short-term)7440liability_payablel10n_dk.account_tag_7440TrueLeverandører af varer og tjenesteydelser (kortfristet)True
498dk_coa_7455Work in progress for third parties (short-term debt)7455liability_payablel10n_dk.account_tag_7455TrueIgangværende arbejder for fremmed regning (kortfristet gæld)True
499dk_coa_7456Advance payments received (current liabilities)7456liability_payablel10n_dk.account_tag_7456TrueModtagne acontobetalinger (kortfristet gæld)True
500dk_coa_7465Notes payable (short-term)7465liability_payablel10n_dk.account_tag_7465TrueVekselgæld (kortfristet)True
501dk_coa_7510Payables to affiliated companies (current)7510liability_currentl10n_dk.account_tag_7510FalseGæld til tilknyttede virksomheder (kortfristet)True
502dk_coa_7520Amounts owed to participating interests - current liabilities7520liability_currentl10n_dk.account_tag_7520FalseGæld til kapitalinteresser - kortfristet gældFalse
503dk_coa_7535Debt to equity interests (short-term)7535liability_currentl10n_dk.account_tag_7535FalseGæld til kapitalinteresser (kortfristet)True
504dk_coa_7590Debt to company participants and management (short-term)7590liability_currentl10n_dk.account_tag_7590FalseGæld til virksomhedsdeltagere og ledelse (kortfristet)True
505dk_coa_7610Deposits (short-term)7610liability_currentl10n_dk.account_tag_7610FalseDeposita (kortfristet)True
506dk_coa_7630Lease liability - current7630liability_currentl10n_dk.account_tag_7630FalseLeasingforpligtelse - kortfristetFalse
507dk_coa_7680Sales tax7680liability_currentl10n_dk.account_tag_7680FalseSalgsmomsTrue
508dk_coa_7700VAT on purchases of goods abroad, EU and non-EU7700liability_currentl10n_dk.account_tag_7700FalseMoms af varekøb udland, EU og ikke-EUTrue
509dk_coa_7720VAT on purchases of services abroad, EU and non-EU7720liability_currentl10n_dk.account_tag_7720FalseMoms af ydelseskøb udland, EU og ikke-EUTrue
510dk_coa_7740VAT on purchases7740liability_currentl10n_dk.account_tag_7740FalseKøbsmomsTrue
511dk_coa_7760Oil and liquefied petroleum gas tax7760liability_currentl10n_dk.account_tag_7760FalseOlie- og flaskegasafgiftTrue
512dk_coa_7780Electricity tax7780liability_currentl10n_dk.account_tag_7780FalseElafgiftTrue
513dk_coa_7800Natural and town gas tax7800liability_currentl10n_dk.account_tag_7800FalseNaturgas- og bygasafgiftTrue
514dk_coa_7810Coal tax7810liability_currentl10n_dk.account_tag_7810FalseKulafgiftTrue
515dk_coa_7820Water tax7820liability_currentl10n_dk.account_tag_7820FalseVandafgiftTrue
516dk_coa_7830CO2 tax7830liability_currentl10n_dk.account_tag_7830FalseCo2-afgiftTrue
517dk_coa_7840VAT payable7840liability_currentl10n_dk.account_tag_7840TrueTrueSkyldig momsTrue
518dk_coa_7860Wages and salaries payable7860liability_currentl10n_dk.account_tag_7860TrueSkyldig løn og gagerTrue
519dk_coa_7880Bonus and profit-sharing payable7880liability_currentl10n_dk.account_tag_7880TrueSkyldig bonus og tantiemeTrue
520dk_coa_7900Holiday pay due7900liability_currentl10n_dk.account_tag_7900FalseSkyldige feriepengeTrue
521dk_coa_7920A tax payable7920liability_currentl10n_dk.account_tag_7920TrueSkyldig A-skatTrue
522dk_coa_7940AM contribution due7940liability_currentl10n_dk.account_tag_7940FalseSkyldigt AM-bidragTrue
523dk_coa_7960ATP contribution due7960liability_currentl10n_dk.account_tag_7960FalseSkyldigt ATP-bidragTrue
524dk_coa_7980AMP contribution due7980liability_currentl10n_dk.account_tag_7980FalseSkyldigt AMP-bidragTrue
525dk_coa_8000Other pension payable8000liability_currentl10n_dk.account_tag_8000TrueAnden skyldig pensionTrue
526dk_coa_8010Employer contributions due (total payment)8010liability_currentl10n_dk.account_tag_8010TrueSkyldig arbejdsgiverbidrag (samlet betaling)True
527dk_coa_8030Holiday pay liability8030liability_currentl10n_dk.account_tag_8030TrueSkyldig feriepengeforpligtigelseTrue
528dk_coa_8035Holiday allowance due8035liability_currentl10n_dk.account_tag_8035TrueSkyldigt ferietillægTrue
529dk_coa_8040Other payables8040liability_currentl10n_dk.account_tag_8040TrueØvrig anden gældTrue
530dk_coa_8045Public subsidies received for subsequent taxation8045liability_currentl10n_dk.account_tag_8045FalseModtagne offentlige tilskud til senere beskatningTrue
531dk_coa_8070Accruals (current)8070liability_currentl10n_dk.account_tag_8070FalsePeriodeafgrænsningsposter (kortfristet)True