Profit and Loss Resultatopgørelse selector Balance Saldo balance PROFIT AND LOSS ACCOUNT RESULTATOPGØRELSE 0 Gross profit/loss Bruttofortjeneste/Bruttotab DK_PL_GrossProfitLoss 1 DK_PL_NetRevenue.balance + DK_PL_ChangeInInventories.balance + DK_PL_OwnWorkCapitalized.balance + DK_PL_OtherOperatingIncome.balance + DK_PL_ExternalExpenses.balance Net revenue Nettoomsætning DK_PL_NetRevenue account_id - tag(l10n_dk.account_tag_1010) - tag(l10n_dk.account_tag_1050) - tag(l10n_dk.account_tag_1100) - tag(l10n_dk.account_tag_1150) - tag(l10n_dk.account_tag_1200) - tag(l10n_dk.account_tag_1210) - tag(l10n_dk.account_tag_1250) - tag(l10n_dk.account_tag_1300) Change in inventories of finished goods and work in progress Ændring i lagre af færdigvarer og varer under fremstilling DK_PL_ChangeInInventories account_id - tag(l10n_dk.account_tag_1410) - tag(l10n_dk.account_tag_1430) - tag(l10n_dk.account_tag_1450) - tag(l10n_dk.account_tag_1460) Own work capitalized Arbejde udført for egen regning og opført under aktiver DK_PL_OwnWorkCapitalized account_id - tag(l10n_dk.account_tag_1496) Other operating income Andre driftsindtægter DK_PL_OtherOperatingIncome account_id - tag(l10n_dk.account_tag_1510) - tag(l10n_dk.account_tag_1530) - tag(l10n_dk.account_tag_1545) - tag(l10n_dk.account_tag_1550) External expenses Eksterne omkostninger DK_PL_ExternalExpenses DK_PL_CostOfRawMaterialsAndConsumables.balance + DK_PL_OtherExternalExpenses.balance Costs of raw materials and consumables Omkostninger til råvarer og hjælpematerialer DK_PL_CostOfRawMaterialsAndConsumables account_id - tag(l10n_dk.account_tag_1610) - tag(l10n_dk.account_tag_1630) - tag(l10n_dk.account_tag_1650) - tag(l10n_dk.account_tag_1660) - tag(l10n_dk.account_tag_1710) - tag(l10n_dk.account_tag_1740) - tag(l10n_dk.account_tag_1745) - tag(l10n_dk.account_tag_1760) - tag(l10n_dk.account_tag_1770) - tag(l10n_dk.account_tag_1800) - tag(l10n_dk.account_tag_1801) - tag(l10n_dk.account_tag_1805) - tag(l10n_dk.account_tag_1807) Other external expenses Andre eksterne omkostninger DK_PL_OtherExternalExpenses DK_PL_SalesCosts.balance + DK_PL_PremisesCosts.balance + DK_PL_AdministrativeExpenses.balance Sales costs Salgsomkostninger DK_PL_SalesCosts account_id - tag(l10n_dk.account_tag_1850) - tag(l10n_dk.account_tag_1870) - tag(l10n_dk.account_tag_1910) - tag(l10n_dk.account_tag_1930) - tag(l10n_dk.account_tag_1950) - tag(l10n_dk.account_tag_1990) - tag(l10n_dk.account_tag_2000) Premises costs Lokaleomkostninger DK_PL_PremisesCosts account_id - tag(l10n_dk.account_tag_2030) - tag(l10n_dk.account_tag_2050) - tag(l10n_dk.account_tag_2060) - tag(l10n_dk.account_tag_2070) - tag(l10n_dk.account_tag_2080) - tag(l10n_dk.account_tag_2085) - tag(l10n_dk.account_tag_2090) - tag(l10n_dk.account_tag_2100) - tag(l10n_dk.account_tag_2110) - tag(l10n_dk.account_tag_2120) - tag(l10n_dk.account_tag_2130) - tag(l10n_dk.account_tag_2140) - tag(l10n_dk.account_tag_2150) - tag(l10n_dk.account_tag_2160) - tag(l10n_dk.account_tag_2170) - tag(l10n_dk.account_tag_2180) - tag(l10n_dk.account_tag_2190) - tag(l10n_dk.account_tag_2200) Administrative expenses Administrationsomkostninger DK_PL_AdministrativeExpenses account_id - tag(l10n_dk.account_tag_2230) - tag(l10n_dk.account_tag_2240) - tag(l10n_dk.account_tag_2255) - tag(l10n_dk.account_tag_2260) - tag(l10n_dk.account_tag_2265) - tag(l10n_dk.account_tag_2266) - tag(l10n_dk.account_tag_2280) - tag(l10n_dk.account_tag_2290) - tag(l10n_dk.account_tag_2295) - tag(l10n_dk.account_tag_2310) - tag(l10n_dk.account_tag_2350) - tag(l10n_dk.account_tag_2370) - tag(l10n_dk.account_tag_2375) - tag(l10n_dk.account_tag_2380) - tag(l10n_dk.account_tag_2390) - tag(l10n_dk.account_tag_2410) - tag(l10n_dk.account_tag_2430) - tag(l10n_dk.account_tag_2450) - tag(l10n_dk.account_tag_2460) - tag(l10n_dk.account_tag_2470) - tag(l10n_dk.account_tag_2480) - tag(l10n_dk.account_tag_2510) - tag(l10n_dk.account_tag_2530) - tag(l10n_dk.account_tag_2540) - tag(l10n_dk.account_tag_2548) - tag(l10n_dk.account_tag_2550) - tag(l10n_dk.account_tag_2560) - tag(l10n_dk.account_tag_2567) - tag(l10n_dk.account_tag_2569) - tag(l10n_dk.account_tag_2580) - tag(l10n_dk.account_tag_2620) - tag(l10n_dk.account_tag_2650) - tag(l10n_dk.account_tag_2660) - tag(l10n_dk.account_tag_2670) - tag(l10n_dk.account_tag_2680) - tag(l10n_dk.account_tag_2690) - tag(l10n_dk.account_tag_2700) - tag(l10n_dk.account_tag_2710) - tag(l10n_dk.account_tag_2720) - tag(l10n_dk.account_tag_2810) Operating profit/loss Driftsresultat DK_PL_OperatingProfitLoss 1 DK_PL_GrossProfitLoss.balance + DK_PL_StaffCosts.balance + DK_PL_AmortizationDepreciationImpairment.balance + DK_PL_WriteDownCurrentAssets.balance + DK_PL_OtherOperatingExpenses.balance + DK_PL_FairValueAdjustmentInvestmentProperties.balance Staff costs Personaleomkostninger DK_PL_StaffCosts DK_PL_WagesAndSalaries.balance + DK_PL_Pensions.balance + DK_PL_OtherSocialSecurityCosts.balance Wages and salaries Lønninger DK_PL_WagesAndSalaries account_id - tag(l10n_dk.account_tag_2845) - tag(l10n_dk.account_tag_2846) - tag(l10n_dk.account_tag_2847) - tag(l10n_dk.account_tag_2860) - tag(l10n_dk.account_tag_2865) - tag(l10n_dk.account_tag_2866) - tag(l10n_dk.account_tag_2870) - tag(l10n_dk.account_tag_2880) - tag(l10n_dk.account_tag_2885) - tag(l10n_dk.account_tag_2887) - tag(l10n_dk.account_tag_2888) - tag(l10n_dk.account_tag_2895) - tag(l10n_dk.account_tag_2896) - tag(l10n_dk.account_tag_2897) - tag(l10n_dk.account_tag_2898) Pensions Pensioner DK_PL_Pensions account_id - tag(l10n_dk.account_tag_2910) - tag(l10n_dk.account_tag_2920) - tag(l10n_dk.account_tag_2925) Other social security costs Andre omkostninger til social sikring DK_PL_OtherSocialSecurityCosts account_id - tag(l10n_dk.account_tag_2930) - tag(l10n_dk.account_tag_2946) - tag(l10n_dk.account_tag_2947) Amortization, depreciation and impairment of tangible and intangible fixed assets Af- og nedskrivninger af materielle og immaterielle anlægsaktiver DK_PL_AmortizationDepreciationImpairment account_id - tag(l10n_dk.account_tag_3000) - tag(l10n_dk.account_tag_3010) - tag(l10n_dk.account_tag_3020) - tag(l10n_dk.account_tag_3030) - tag(l10n_dk.account_tag_3040) - tag(l10n_dk.account_tag_3050) - tag(l10n_dk.account_tag_3060) - tag(l10n_dk.account_tag_3070) - tag(l10n_dk.account_tag_3080) - tag(l10n_dk.account_tag_3090) - tag(l10n_dk.account_tag_3095) - tag(l10n_dk.account_tag_3097) - tag(l10n_dk.account_tag_3099) Write-down of current assets exceeding normal write-downs Nedskrivning af omsætningsaktiver, som overstiger normale nedskrivninger DK_PL_WriteDownCurrentAssets account_id - tag(l10n_dk.account_tag_3130) Other operating expenses Andre driftsomkostninger DK_PL_OtherOperatingExpenses account_id - tag(l10n_dk.account_tag_3160) - tag(l10n_dk.account_tag_3165) - tag(l10n_dk.account_tag_3170) Fair value adjustment of investment properties Dagsværdiregulering af investeringsejendomme DK_PL_FairValueAdjustmentInvestmentProperties account_id - tag(l10n_dk.account_tag_3185) Profit/loss before tax Resultat før skat DK_PL_ProfitLossBeforeTax 1 DK_PL_OperatingProfitLoss.balance + DK_PL_IncomeFromInvestmentsInGroupEnterprisesAndAssociates.balance + DK_PL_ShareOfProfitLossFromGroupEnterprisesAndAssociates.balance + DK_PL_IncomeFromOtherInvestments.balance + DK_PL_OtherFinancialIncomeFromGroupEnterprises.balance + DK_PL_OtherFinancialIncome.balance + DK_PL_ImpairmentOfFinancialAssets.balance + DK_PL_MiscellaneousFinancialExpenses.balance Income from investments in group enterprises and associates Indtægter af kapitalandele i tilknyttede og associerede virksomheder DK_PL_IncomeFromInvestmentsInGroupEnterprisesAndAssociates DK_PL_IncomeFromInvestmentsInGroupEnterprises.balance + DK_PL_IncomeFromInvestmentsInAssociates.balance + DK_PL_IncomeFromParticipatingInterests.balance Income from investments in group enterprises Indtægter af kapitalandele i tilknyttede virksomheder DK_PL_IncomeFromInvestmentsInGroupEnterprises account_id - tag(l10n_dk.account_tag_3193) - tag(l10n_dk.account_tag_3194) - tag(l10n_dk.account_tag_3196) - tag(l10n_dk.account_tag_3197) - tag(l10n_dk.account_tag_3198) - tag(l10n_dk.account_tag_3200) Income from investments in associates Indtægter af kapitalandele i associerede virksomheder DK_PL_IncomeFromInvestmentsInAssociates account_id - tag(l10n_dk.account_tag_3211) - tag(l10n_dk.account_tag_3212) - tag(l10n_dk.account_tag_3214) - tag(l10n_dk.account_tag_3215) - tag(l10n_dk.account_tag_3216) - tag(l10n_dk.account_tag_3217) Income from participating interests Indtægter af kapitalinteresser DK_PL_IncomeFromParticipatingInterests account_id - tag(l10n_dk.account_tag_3221) - tag(l10n_dk.account_tag_3222) - tag(l10n_dk.account_tag_3224) - tag(l10n_dk.account_tag_3225) - tag(l10n_dk.account_tag_3226) - tag(l10n_dk.account_tag_3230) Share of profit/loss from group enterprises and associates Resultatandele, der hidrører fra tilknyttede og associerede virksomheder DK_PL_ShareOfProfitLossFromGroupEnterprisesAndAssociates DK_PL_ShareOfProfitLossFromGroupEnterprises.balance + DK_PL_ShareOfProfitLossFromAssociates.balance + DK_PL_ShareOfProfitLossFromParticipatingInterests.balance Share of profit/loss from group enterprises Resultatandele, der hidrører fra tilknyttede virksomheder DK_PL_ShareOfProfitLossFromGroupEnterprises account_id - tag(l10n_dk.account_tag_3252) Share of profit/loss from associates Resultatandele, der hidrører fra associerede virksomheder DK_PL_ShareOfProfitLossFromAssociates account_id - tag(l10n_dk.account_tag_3262) Share of profit/loss from participating interests Resultatandele, der hidrører fra kapitalinteresser DK_PL_ShareOfProfitLossFromParticipatingInterests account_id - tag(l10n_dk.account_tag_3272) Income from other investments, securities and receivables that are fixed assets Indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver DK_PL_IncomeFromOtherInvestments account_id - tag(l10n_dk.account_tag_3380) - tag(l10n_dk.account_tag_3385) - tag(l10n_dk.account_tag_3390) - tag(l10n_dk.account_tag_3395) - tag(l10n_dk.account_tag_3400) Other financial income from group enterprises Andre finansielle indtægter fra tilknyttede virksomheder DK_PL_OtherFinancialIncomeFromGroupEnterprises account_id - tag(l10n_dk.account_tag_3440) - tag(l10n_dk.account_tag_3445) Other financial income Andre finansielle indtægter DK_PL_OtherFinancialIncome account_id - tag(l10n_dk.account_tag_3470) - tag(l10n_dk.account_tag_3490) - tag(l10n_dk.account_tag_3510) - tag(l10n_dk.account_tag_3530) - tag(l10n_dk.account_tag_3535) - tag(l10n_dk.account_tag_3536) - tag(l10n_dk.account_tag_3537) Impairment of financial assets Nedskrivning af finansielle aktiver DK_PL_ImpairmentOfFinancialAssets account_id - tag(l10n_dk.account_tag_3560) Miscellaneous financial expenses Øvrige finansielle omkostninger DK_PL_MiscellaneousFinancialExpenses DK_PL_FinancialExpensesFromGroupEnterprises.balance + DK_PL_OtherFinancialExpenses.balance Financial expenses from group enterprises Finansielle omkostninger, der hidrører fra tilknyttede virksomheder DK_PL_FinancialExpensesFromGroupEnterprises account_id - tag(l10n_dk.account_tag_3590) - tag(l10n_dk.account_tag_3596) Other financial expenses Andre finansielle omkostninger DK_PL_OtherFinancialExpenses account_id - tag(l10n_dk.account_tag_3610) - tag(l10n_dk.account_tag_3630) - tag(l10n_dk.account_tag_3640) - tag(l10n_dk.account_tag_3650) - tag(l10n_dk.account_tag_3670) - tag(l10n_dk.account_tag_3675) - tag(l10n_dk.account_tag_3690) Profit/loss for the year Årets resultat DK_PL_ProfitLossForTheYear 1 DK_PL_ProfitLossBeforeTax.balance + DK_PL_TaxOnProfitLossForTheYear.balance + DK_PL_OtherTaxes.balance Tax on profit/loss for the year Skat af årets resultat DK_PL_TaxOnProfitLossForTheYear account_id - tag(l10n_dk.account_tag_3740) - tag(l10n_dk.account_tag_3760) - tag(l10n_dk.account_tag_3780) Other taxes Andre skatter DK_PL_OtherTaxes account_id - tag(l10n_dk.account_tag_3810) Profit and Loss account_report