XML 160 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Operating assets and liabilities - Intangible assets and property, plant and equipment - Intangible assets and property, plant and equipment (Details) - DKK (kr)
kr in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year kr 43,171    
Total amortisation 1,599 kr 1,066 kr 1,096
Impairment losses for the year 760 573 350
Intangible assets other than goodwill 51,416 43,171  
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 55,362    
End of the year 66,671 55,362  
Land and buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 26,407    
End of the year 26,622 26,407  
Plant and machinery      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 14,806    
End of the year 14,613 14,806  
Other equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 3,058    
End of the year 3,075 3,058  
Assets under construc-tion      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 11,091    
End of the year 22,361 11,091  
Intellectual property rights      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year 37,150    
Impairment losses for the year 760 573  
Intangible assets other than goodwill 42,994 37,150  
Software and other intangibles      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year 1,675    
Intangible assets other than goodwill 3,330 1,675  
Gross carrying amount      
Reconciliation of changes in goodwill [abstract]      
Goodwill at beginning of period 4,346 0  
Additions during the year 0 0  
Disposals during the year 0 0  
Effect of exchange rate adjustment 222 0  
Goodwill at end of period 5,092 4,346 0
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year 49,582 25,340  
Additions during the year 2,736 1,075  
Disposals during the year (184) (45)  
Effect of exchange rate adjustment 1,188 155  
Intangible assets other than goodwill 60,104 49,582 25,340
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 95,887 86,686  
Additions during the year 14,654 7,091  
Disposals, property, plant and equipment (982) (853)  
Transfer and reclassifications 0 0  
Effect of exchange rate adjustment 1,554 2,381  
End of the year 111,426 95,887 86,686
Gross carrying amount | Business combinations      
Reconciliation of changes in goodwill [abstract]      
Additions during the year 524 4,346  
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Additions from acquisition of businesses (note 5.3) 6,782 23,057  
Reconciliation of changes in property, plant and equipment [abstract]      
Additions from acquisition of businesses (note 5.3) 313 582  
Gross carrying amount | Land and buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 41,076 37,509  
Additions during the year 706 827  
Disposals, property, plant and equipment (205) (359)  
Transfer and reclassifications 1,000 1,529  
Effect of exchange rate adjustment 529 1,048  
End of the year 43,403 41,076 37,509
Gross carrying amount | Land and buildings | Business combinations      
Reconciliation of changes in property, plant and equipment [abstract]      
Additions from acquisition of businesses (note 5.3) 297 522  
Gross carrying amount | Plant and machinery      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 35,944 31,503  
Additions during the year 143 890  
Disposals, property, plant and equipment (123) (148)  
Transfer and reclassifications 1,152 3,078  
Effect of exchange rate adjustment 430 621  
End of the year 37,548 35,944 31,503
Gross carrying amount | Plant and machinery | Business combinations      
Reconciliation of changes in property, plant and equipment [abstract]      
Additions from acquisition of businesses (note 5.3) 2 0  
Gross carrying amount | Other equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 7,776 6,876  
Additions during the year 645 516  
Disposals, property, plant and equipment (621) (305)  
Transfer and reclassifications 329 468  
Effect of exchange rate adjustment (29) 164  
End of the year 8,114 7,776 6,876
Gross carrying amount | Other equipment | Business combinations      
Reconciliation of changes in property, plant and equipment [abstract]      
Additions from acquisition of businesses (note 5.3) 14 57  
Gross carrying amount | Assets under construc-tion      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 11,091 10,798  
Additions during the year 13,160 4,858  
Disposals, property, plant and equipment (33) (41)  
Transfer and reclassifications (2,481) (5,075)  
Effect of exchange rate adjustment 624 548  
End of the year 22,361 11,091 10,798
Gross carrying amount | Assets under construc-tion | Business combinations      
Reconciliation of changes in property, plant and equipment [abstract]      
Additions from acquisition of businesses (note 5.3) 0 3  
Gross carrying amount | Intellectual property rights      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year 41,802 22,404  
Additions during the year 1,310 583  
Disposals during the year (151) 0  
Effect of exchange rate adjustment 1,004 128  
Intangible assets other than goodwill 49,731 41,802 22,404
Gross carrying amount | Intellectual property rights | Business combinations      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Additions from acquisition of businesses (note 5.3) 5,766 18,687  
Gross carrying amount | Software and other intangibles      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year 3,434 2,936  
Additions during the year 1,426 492  
Disposals during the year (33) (45)  
Effect of exchange rate adjustment (38) 27  
Intangible assets other than goodwill 5,281 3,434 2,936
Gross carrying amount | Software and other intangibles | Business combinations      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Additions from acquisition of businesses (note 5.3) 492 24  
Accumulated impairment      
Reconciliation of changes in goodwill [abstract]      
Goodwill at beginning of period 0 0  
Effect of exchange rate adjustment 0 0  
Impairment losses for the year 0 0  
Goodwill at end of period 0 0 0
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Amortisation and impairment losses reversed on disposals during the year 0 0  
Depreciation and impairment losses      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year (6,411) (4,683)  
Effect of exchange rate adjustment 80 90  
Total amortisation 1,599 1,066  
Impairment losses for the year 760 573  
Amortisation and impairment losses reversed on disposals during the year (162) (1)  
Intangible assets other than goodwill (8,688) (6,411) (4,683)
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year (40,525) (36,417)  
Effect of exchange rate adjustment 186 573  
Amortisation for the year 4,954 4,245  
Impairment losses for the year 49 141  
Reversal of impairment loss recognised in profit or loss, property, plant and equipment (959) (851)  
End of the year (44,755) (40,525) (36,417)
Depreciation and impairment losses | Land and buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year (14,669) (12,936)  
Effect of exchange rate adjustment 52 192  
Amortisation for the year 2,245 1,892  
Impairment losses for the year 3 14  
Reversal of impairment loss recognised in profit or loss, property, plant and equipment (188) (365)  
End of the year (16,781) (14,669) (12,936)
Depreciation and impairment losses | Plant and machinery      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year (21,138) (19,444)  
Effect of exchange rate adjustment 117 273  
Amortisation for the year 1,793 1,529  
Impairment losses for the year 10 32  
Reversal of impairment loss recognised in profit or loss, property, plant and equipment (123) (140)  
End of the year (22,935) (21,138) (19,444)
Depreciation and impairment losses | Other equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year (4,718) (4,037)  
Effect of exchange rate adjustment 17 108  
Amortisation for the year 916 824  
Impairment losses for the year 3 54  
Reversal of impairment loss recognised in profit or loss, property, plant and equipment (615) (305)  
End of the year (5,039) (4,718) (4,037)
Depreciation and impairment losses | Assets under construc-tion      
Reconciliation of changes in property, plant and equipment [abstract]      
Cost at the beginning of the year 0 0  
Effect of exchange rate adjustment 0 0  
Amortisation for the year 0 0  
Impairment losses for the year 33 41  
Reversal of impairment loss recognised in profit or loss, property, plant and equipment (33) (41)  
End of the year 0 0 0
Depreciation and impairment losses | Intellectual property rights      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year (4,652) (3,135)  
Effect of exchange rate adjustment 70 78  
Total amortisation 1,404 866  
Impairment losses for the year 760 573  
Amortisation and impairment losses reversed on disposals during the year (149) 0  
Intangible assets other than goodwill (6,737) (4,652) (3,135)
Depreciation and impairment losses | Software and other intangibles      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Cost at the beginning of the year (1,759) (1,548)  
Effect of exchange rate adjustment 10 12  
Total amortisation 195 200  
Impairment losses for the year 0 0  
Amortisation and impairment losses reversed on disposals during the year (13) (1)  
Intangible assets other than goodwill kr (1,951) kr (1,759) kr (1,548)