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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, 2023
Dec. 31, 2022
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year kr 6,843 kr 3,401
Income/(charge) to the income statement 4,011 4,631
Income/(charge) to other comprehensive income (359) (879)
Income/(charge) to equity (120) 234
Additions from acquisitions 62  
Additions from acquisition of businesses (note 5.3)1   (709)
Effect of exchange rate adjustment (219) 165
Net deferred tax asset/(liability) at the end of the year 10,218 6,843
Deferred income tax assets 20,380 13,904
Deferred tax liability at the end of the year (10,162) (7,061)
Before Offset with countries | Property, plant and equipment    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year (2,402) (1,980)
Income/(charge) to the income statement (213) (413)
Income/(charge) to other comprehensive income 0 0
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisition of businesses (note 5.3)1   0
Effect of exchange rate adjustment 54 (9)
Net deferred tax asset/(liability) at the end of the year (2,561) (2,402)
Deferred income tax assets 433 579
Deferred tax liability at the end of the year (2,994) (2,981)
Before Offset with countries | Intangible assets    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year (8,279) (7,375)
Income/(charge) to the income statement (2,106) 674
Income/(charge) to other comprehensive income 0 0
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisition of businesses (note 5.3)1   (1,475)
Effect of exchange rate adjustment 144 (103)
Net deferred tax asset/(liability) at the end of the year (10,241) (8,279)
Deferred income tax assets 245 195
Deferred tax liability at the end of the year (10,486) (8,474)
Before Offset with countries | Inventories    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year 2,595 3,195
Income/(charge) to the income statement (645) (465)
Income/(charge) to other comprehensive income (224) (130)
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisition of businesses (note 5.3)1   0
Effect of exchange rate adjustment (9) (5)
Net deferred tax asset/(liability) at the end of the year 1,717 2,595
Deferred income tax assets 1,820 2,627
Deferred tax liability at the end of the year (103) (32)
Before Offset with countries | Liabilities    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year 11,007 6,932
Income/(charge) to the income statement 3,973 3,999
Income/(charge) to other comprehensive income (6) (141)
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisition of businesses (note 5.3)1   0
Effect of exchange rate adjustment (547) 217
Net deferred tax asset/(liability) at the end of the year 14,427 11,007
Deferred income tax assets 14,792 11,027
Deferred tax liability at the end of the year (365) (20)
Before Offset with countries | Other    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year 3,922 2,629
Income/(charge) to the income statement 3,002 836
Income/(charge) to other comprehensive income (129) (608)
Income/(charge) to equity (120) 234
Additions from acquisitions 62  
Additions from acquisition of businesses (note 5.3)1   766
Effect of exchange rate adjustment 139 65
Net deferred tax asset/(liability) at the end of the year 6,876 3,922
Deferred income tax assets 6,986 4,646
Deferred tax liability at the end of the year (110) (724)
Offset within countries    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year 0 0
Additions from acquisition of businesses (note 5.3)1   0
Net deferred tax asset/(liability) at the end of the year 0 0
Deferred income tax assets 3,896 5,170
Deferred tax liability at the end of the year kr (3,896) kr (5,170)