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RESULTS FOR THE YEAR - INCOME TAXES AND DEFERRED INCOME TAXES - Computation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Computation of effective tax rate:      
Statutory corporate income tax rate in Denmark 22.00% 22.00% 23.50%
Deviation in foreign subsidiaries’ tax rates compared with the Danish tax rate (net) 0.00% 0.20% (2.90%)
Non-taxable income from the partial divestment of NNIT A/S (0.00%) (0.00%) (1.30%)
Non-taxable income less non-tax-deductible expenses (net) 0.10% 0.10% 0.10%
Others, including adjustment of prior years (0.40%) (1.60%) 0.40%
Effective tax rate 21.70% 20.70% 19.80%