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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, 2024
Dec. 31, 2023
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax asset/(liability) at the beginning of the year kr 10,218 kr 6,843
Income/(charge) to the income statement 6,051 4,011
Income/(charge) to other comprehensive income 1,314 (359)
Income/(charge) to equity (60) (120)
Additions from acquisitions 1,097  
Additions from acquisition of businesses (note 5.3)   62
Effect of exchange rate adjustment 581 (219)
Net deferred tax asset/(liability) at the end of the year 19,201 10,218
Deferred income tax assets 24,627 20,380
Deferred tax liability at the end of the year (5,426) (10,162)
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 (2,561) (2,402)
Income/(charge) to the income statement (207) (213)
Income/(charge) to other comprehensive income 0 0
Income/(charge) to equity 0 0
Additions from acquisitions (2,723)  
Additions from acquisition of businesses (note 5.3)   0
Effect of exchange rate adjustment (116) 54
Net deferred tax asset/(liability) at the end of the year (5,607) (2,561)
Deferred income tax assets 497 433
Deferred tax liability at the end of the year (6,104) (2,994)
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 (10,241) (8,279)
Income/(charge) to the income statement 427 (2,106)
Income/(charge) to other comprehensive income (254) 0
Income/(charge) to equity 254 0
Additions from acquisitions 3,693  
Additions from acquisition of businesses (note 5.3)   0
Effect of exchange rate adjustment (145) 144
Net deferred tax asset/(liability) at the end of the year (6,266) (10,241)
Deferred income tax assets 225 245
Deferred tax liability at the end of the year (6,491) (10,486)
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 1,717 2,595
Income/(charge) to the income statement 2,142 (645)
Income/(charge) to other comprehensive income (71) (224)
Income/(charge) to equity 0 0
Additions from acquisitions 0  
Additions from acquisition of businesses (note 5.3)   0
Effect of exchange rate adjustment 2 (9)
Net deferred tax asset/(liability) at the end of the year 3,790 1,717
Deferred income tax assets 3,847 1,820
Deferred tax liability at the end of the year (57) (103)
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 14,427 11,007
Income/(charge) to the income statement 3,485 3,973
Income/(charge) to other comprehensive income 17 (6)
Income/(charge) to equity 0 0
Additions from acquisitions 25  
Additions from acquisition of businesses (note 5.3)   0
Effect of exchange rate adjustment 773 (547)
Net deferred tax asset/(liability) at the end of the year 18,727 14,427
Deferred income tax assets 18,989 14,792
Deferred tax liability at the end of the year (262) (365)
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 6,876 3,922
Income/(charge) to the income statement 204 3,002
Income/(charge) to other comprehensive income 1,622 (129)
Income/(charge) to equity (314) (120)
Additions from acquisitions 102  
Additions from acquisition of businesses (note 5.3)   62
Effect of exchange rate adjustment 67 139
Net deferred tax asset/(liability) at the end of the year 8,557 6,876
Deferred income tax assets 13,112 6,986
Deferred tax liability at the end of the year (4,555) (110)
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
Net deferred tax asset/(liability) at the end of the year 0 0
Deferred income tax assets 12,043 3,896
Deferred tax liability at the end of the year kr (12,043) kr (3,896)