XML 132 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income statement and statement of comprehensive income - statement of comprehensive income - DKK (kr)
kr in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of comprehensive income      
Net profit kr 83,683 kr 55,525 kr 47,757
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]      
Remeasurements of retirement benefit obligations 13 615 146
Items that will not be reclassified subsequently to the income statement 13 615 146
Items that will not be reclassified subsequently to the income statement      
Exchange rate adjustments of investments in subsidiaries (1,404) 2,289 1,624
Cash flow hedges:      
Realisation of previously deferred (gains)/losses (1,026) 1,740 (1,802)
Deferred gains/(losses) incurred during the period 1,612 1,026 (1,755)
Other items 4 (3) 112
Income tax related to these items (359) (889) 1,005
Items that will be reclassified subsequently to the income statement (1,173) 4,163 (816)
Other comprehensive income (1,160) 4,778 (670)
Total comprehensive income kr 82,523 kr 60,303 kr 47,087