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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, 2021
Dec. 31, 2020
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January kr 3,363 kr 4,041
Income/(charge) to the income statement 1,945 2
Income/(charge) to other comprehensive income 1,005 (577)
Income/(charge) to equity 192 (72)
Additions from acquisitions (3,480)  
Additions from acquisitions   276
Effect of exchange rate adjustment 376 (307)
Net deferred tax asset/(liability) at 31 December 3,401 3,363
Deferred income tax assets 8,672 5,865
Deferred tax liability at 31 December (5,271) (2,502)
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 (1,614) (1,591)
Income/(charge) to the income statement (330) (47)
Income/(charge) to other comprehensive income 0 0
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisitions   0
Effect of exchange rate adjustment (36) 24
Net deferred tax asset/(liability) at 31 December (1,980) (1,614)
Deferred income tax assets 719 755
Deferred tax liability at 31 December (2,699) (2,369)
Before Offset with countries | Intangible assets    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January (3,600) (718)
Income/(charge) to the income statement 632 (2,883)
Income/(charge) to other comprehensive income 2 92
Income/(charge) to equity (2) (92)
Additions from acquisitions (4,456)  
Additions from acquisitions   0
Effect of exchange rate adjustment 49 1
Net deferred tax asset/(liability) at 31 December (7,375) (3,600)
Deferred income tax assets 109 46
Deferred tax liability at 31 December (7,484) (3,646)
Before Offset with countries | Inventories    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 2,556 1,811
Income/(charge) to the income statement 387 963
Income/(charge) to other comprehensive income 251 (216)
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisitions   0
Effect of exchange rate adjustment 1 (2)
Net deferred tax asset/(liability) at 31 December 3,195 2,556
Deferred income tax assets 3,210 2,568
Deferred tax liability at 31 December (15) (12)
Before Offset with countries | Liabilities    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 4,617 3,452
Income/(charge) to the income statement 2,037 1,449
Income/(charge) to other comprehensive income (41) 16
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisitions   0
Effect of exchange rate adjustment 319 (300)
Net deferred tax asset/(liability) at 31 December 6,932 4,617
Deferred income tax assets 7,223 4,895
Deferred tax liability at 31 December (291) (278)
Before Offset with countries | Other    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 1,404 1,087
Income/(charge) to the income statement (781) 520
Income/(charge) to other comprehensive income 793 (469)
Income/(charge) to equity 194 20
Additions from acquisitions 976  
Additions from acquisitions   276
Effect of exchange rate adjustment 43 (30)
Net deferred tax asset/(liability) at 31 December 2,629 1,404
Deferred income tax assets 3,541 2,903
Deferred tax liability at 31 December (912) (1,499)
Offset within countries    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at 1 January 0 0
Additions from acquisitions  
Net deferred tax asset/(liability) at 31 December 0 0
Deferred income tax assets 6,130 5,302
Deferred tax liability at 31 December kr (6,130) kr (5,302)