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Results for the year - Income taxes and deferred income taxes - Development in Deferred Income Tax Assets and Liabilities (Details) - DKK (kr)
kr in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January kr 4,041 kr 2,775
Income/(charge) to the income statement 2 1,482
Income/(charge) to other comprehensive income (577) (231)
Income/(charge) to equity (72) 18
Acquisition of subsidiaries 276  
Disposal of subsidiaries   (18)
Effect of exchange rate adjustment (307) 15
Net deferred tax asset/(liability) at 31 December 3,363 4,041
Deferred income tax assets 5,865 4,121
Deferred tax liability at 31 December (2,502) (80)
Before Offset with countries | Property, plant and equipment    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January (1,591) (703)
Income/(charge) to the income statement (47) (5)
Income/(charge) to other comprehensive income 0 0
Income/(charge) to equity 0 0
Acquisition of subsidiaries 0  
Disposal of subsidiaries   0
Effect of exchange rate adjustment 24 (18)
Net deferred tax asset/(liability) at 31 December (1,614) (1,591)
Deferred income tax assets 755 769
Deferred tax liability at 31 December (2,369) (2,360)
Before Offset with countries | Intangible assets    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January (718) (564)
Income/(charge) to the income statement (2,883) (155)
Income/(charge) to other comprehensive income 92 0
Income/(charge) to equity (92) 0
Acquisition of subsidiaries 0  
Disposal of subsidiaries   0
Effect of exchange rate adjustment 1 1
Net deferred tax asset/(liability) at 31 December (3,600) (718)
Deferred income tax assets 46 58
Deferred tax liability at 31 December (3,646) (776)
Before Offset with countries | Inventories    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 1,811 973
Income/(charge) to the income statement 963 820
Income/(charge) to other comprehensive income (216) 18
Income/(charge) to equity 0 0
Acquisition of subsidiaries 0  
Disposal of subsidiaries   0
Effect of exchange rate adjustment (2) 0
Net deferred tax asset/(liability) at 31 December 2,556 1,811
Deferred income tax assets 2,568 3,428
Deferred tax liability at 31 December (12) (1,617)
Before Offset with countries | Liabilities    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 3,452 2,402
Income/(charge) to the income statement 1,449 133
Income/(charge) to other comprehensive income 16 47
Income/(charge) to equity 0 0
Acquisition of subsidiaries 0  
Disposal of subsidiaries   (18)
Effect of exchange rate adjustment (300) 23
Net deferred tax asset/(liability) at 31 December 4,617 3,452
Deferred income tax assets 4,895 3,580
Deferred tax liability at 31 December (278) (128)
Before Offset with countries | Other    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 1,087 667
Income/(charge) to the income statement 520 689
Income/(charge) to other comprehensive income (469) (296)
Income/(charge) to equity 20 18
Acquisition of subsidiaries 276  
Disposal of subsidiaries   0
Effect of exchange rate adjustment (30) 9
Net deferred tax asset/(liability) at 31 December 1,404 1,087
Deferred income tax assets 2,903 1,843
Deferred tax liability at 31 December (1,499) (756)
Offset within countries    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 0 0
Disposal of subsidiaries  
Net deferred tax asset/(liability) at 31 December 0 0
Deferred income tax assets 5,302 5,557
Deferred tax liability at 31 December (5,302) (5,557)
IFRS 16    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 0  
Net deferred tax asset/(liability) at 31 December   0
IFRS 16 | Before Offset with countries | Property, plant and equipment    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January (865)  
Net deferred tax asset/(liability) at 31 December   (865)
IFRS 16 | Before Offset with countries | Intangible assets    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 0  
Net deferred tax asset/(liability) at 31 December   0
IFRS 16 | Before Offset with countries | Inventories    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 0  
Net deferred tax asset/(liability) at 31 December   0
IFRS 16 | Before Offset with countries | Liabilities    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 865  
Net deferred tax asset/(liability) at 31 December   865
IFRS 16 | Before Offset with countries | Other    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January kr 0  
Net deferred tax asset/(liability) at 31 December   kr 0