90 lines
8.4 KiB
Plaintext
90 lines
8.4 KiB
Plaintext
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"id","code_prefix_start","code_prefix_end","name","name@da_DK"
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"dk_group_1000","1000","","PROFIT AND LOSS ACCOUNT","RESULTATOPGØRELSE"
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"dk_group_1001","1001","","Net turnover","Nettoomsætning"
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"dk_group_1400","1400","","Change in stocks of finished goods and work in progress","Ændring i lagre af færdigvarer og varer under fremstilling"
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"dk_group_1500","1500","","Other operating income","Andre driftsindtægter"
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"dk_group_1600","1600","","Costs of raw materials, consumables and services","Omkostninger til råvarer, hjælpematerialer og ydelser"
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"dk_group_1820","1820","","Other external costs","Andre eksterne omkostninger"
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"dk_group_1821","1821","","Sales costs","Salgsomkostninger"
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"dk_group_2020","2020","","Premises costs","Lokaleomkostninger"
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"dk_group_2220","2220","","Administrative costs","Administrationsomkostninger"
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"dk_group_2841","2841","","Personnel costs","Personaleomkostninger"
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"dk_group_2991","2991","","Depreciation, amortization and impairment of tangible and intangible fixed assets","Af- og nedskrivninger af materielle og immaterielle anlægsaktiver "
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"dk_group_3120","3120","","Impairment losses on current assets","Nedskrivninger af omsætningsaktiver"
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"dk_group_3150","3150","","Other operating costs","Andre driftsomkostninger"
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"dk_group_3191","3191","","Income from investments","Indtægter af kapitalandele
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"
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"dk_group_3192","3192","","Income from investments in affiliated enterprises","Indtægter af kapitalandele i tilknyttede virksomheder"
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"dk_group_3220","3220","","Income from participating interests","Indtægter af kapitalandele i kapitalinteresser"
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"dk_group_3370","3370","","Income from other investments, securities and receivables that are fixed assets","Indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver"
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"dk_group_3411","3411","","Other financial income from affiliated enterprises ","Andre finansielle indtægter fra tilknyttede virksomheder "
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"dk_group_3451","3451","","Other financial income","Andre finansielle indtægter"
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"dk_group_3541","3541","","Impairment of financial assets","Nedskrivning af finansielle aktiver"
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"dk_group_3571","3571","","Financial costs","Finansielle omkostninger"
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"dk_group_3601","3601","","Other financial costs","Øvrige finansielle omkostninger"
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"dk_group_3702","3702","","Tax on profit for the year","Skat af årets resultat"
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"dk_group_3791","3791","","Other taxes","Andre skatter"
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"dk_group_5000","5000","","BALANCE","BALANCE"
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"dk_group_5001","5001","","ASSETS","AKTIVER"
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"dk_group_5002","5002","","Fixed assets","Anlægsaktiver"
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"dk_group_5003","5003","","Intangible fixed assets","Immaterielle anlægsaktiver"
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"dk_group_5004","5004","","Goodwill","Goodwill"
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"dk_group_5071","5071","","Acquired intangible fixed assets","Erhvervede immaterielle anlægsaktiver"
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"dk_group_5142","5142","","Tangible fixed assets","Materielle anlægsaktiver"
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"dk_group_5150","5150","","Investment properties","Investeringsejendomme"
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"dk_group_5231","5231","","Investment properties under construction","Investeringsejendomme under opførelse"
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"dk_group_5311","5311","","Land and buildings","Grunde og bygninger"
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"dk_group_5411","5411","","Production plant and machinery","Produktionsanlæg og maskiner"
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"dk_group_5491","5491","","Furnishing of rented premises","Indretning af lejede lokaler"
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"dk_group_5561","5561","","Other fixtures and fittings, tools and equipment","Andre anlæg, driftsmateriel og inventar"
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"dk_group_5631","5631","","Tangible fixed assets under construction and prepayments for tangible fixed assets","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver"
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"dk_group_5701","5701","","Assets held under finance leases","Finansielt leasede aktiver"
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"dk_group_5772","5772","","Financial fixed assets","Finansielle anlægsaktiver"
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"dk_group_5773","5773","","Investments in affiliated enterprises","Kapitalandele i tilknyttede virksomheder"
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"dk_group_5861","5861","","Long-term receivables from affiliated enterprises","Langfristede tilgodehavender hos tilknyttede virksomheder"
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"dk_group_5891","5891","","Investments in participating interests","Kapitalandele i kapitalinteresser"
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"dk_group_5961","5961","","Long-term receivables from participating interests","Langfristede tilgodehavender hos kapitalinteresser"
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"dk_group_5991","5991","","Other securities and equity","Andre værdipapirer og kapitalandele"
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"dk_group_6011","6011","","Other (non-current) receivables","Andre (langfristede) tilgodehavender"
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"dk_group_6051","6051","","Receivables from enterprise participants and management","Tilgodehavender hos virksomhedsdeltagere og ledelse"
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"dk_group_6073","6073","","Current assets","Omsætningsaktiver"
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"dk_group_6074","6074","","Inventories","Varebeholdninger"
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"dk_group_6075","6075","","Raw materials and consumables","Råvarer og hjælpematerialer"
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"dk_group_6101","6101","","Goods in the course of manufacture","Varer under fremstilling"
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"dk_group_6131","6131","","Manufactured and traded goods","Fremstillede varer og handelsvarer"
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"dk_group_6161","6161","","Prepayments for goods","Forudbetalinger for varer"
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"dk_group_6182","6182","","Receivables","Tilgodehavender"
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"dk_group_6183","6183","","Trade and other receivables","Tilgodehavender fra salg og tjenesteydelser"
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"dk_group_6211","6211","","Current receivables from affiliated enterprises","Kortfristede tilgodehavender hos tilknyttede virksomheder"
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"dk_group_6261","6261","","Work in progress on behalf of third parties","Igangværende arbejder for fremmed regning"
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"dk_group_6281","6281","","Other receivables (current)","Andre tilgodehavender (kortfristede)"
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"dk_group_6341","6341","","Claims for payment of company capital and share premium","Krav på indbetaling af virksomhedskapital og overkurs"
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"dk_group_6361","6361","","Current receivables from enterprise participants and management","Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse"
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"dk_group_6381","6381","","Prepayments and accrued income","Periodeafgrænsningsposter"
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"dk_group_6412","6412","","Securities and equity investments","Værdipapirer og kapitalandele"
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"dk_group_6413","6413","","Investments in affiliated enterprises","Kapitalandele i tilknyttede virksomheder"
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"dk_group_6431","6431","","Other securities and equity","Andre værdipapirer og kapitalandele"
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"dk_group_6462","6462","","Cash and cash equivalents","Likvide beholdninger"
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"dk_group_6500","6500","","LIABILITIES","PASSIVER"
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"dk_group_6501","6501","","Equity capital","Egenkapital"
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"dk_group_6502","6502","","Working capital","Virksomhedskapital"
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"dk_group_6531","6531","","Share premium on issue","Overkurs ved emission"
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"dk_group_6551","6551","","Revaluation reserve","Reserve for opskrivninger"
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"dk_group_6571","6571","","Reserve for net revaluation under the equity method","Reserve for nettoopskrivning efter den indre værdis metode"
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"dk_group_6591","6591","","Other reserves","Andre reserver"
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"dk_group_6951","6951","","Proposed dividend recognized in equity","Foreslået udbytte indregnet under egenkapitalen"
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"dk_group_6972","6972","","Provisions for liabilities and charges","Hensatte forpligtelser"
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"dk_group_6973","6973","","Provision for deferred taxes","Hensættelse til udskudt skat"
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"dk_group_7031","7031","","Other provisions","Andre hensatte forpligtelser"
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"dk_group_7052","7052","","Long-term debt","Langfristet gæld"
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"dk_group_7053","7053","","Amounts owed to credit institutions - long-term debt","Gæld til kreditinstitutter - langfristet gæld"
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"dk_group_7131","7131","","Amounts owed to affiliated enterprises - long-term debt","Gæld til tilknyttede virksomheder - langfristet gæld"
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"dk_group_7181","7181","","Other debts, including taxes and social security contributions payable","Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring"
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"dk_group_7262","7262","","Short-term debt","Kortfristet gæld"
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"dk_group_7263","7263","","Amounts owed to credit institutions - short-term debt","Gæld til kreditinstitutter - kortfristet gæld"
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"dk_group_7361","7361","","Prepayments received from customers","Modtagne forudbetalinger fra kunder"
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"dk_group_7421","7421","","Suppliers of goods and services","Leverandører af varer og tjenesteydelser"
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"dk_group_7451","7451","","Amounts owed to affiliated enterprises - short-term debt","Gæld til tilknyttede virksomheder - kortfristet gæld"
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"dk_group_7531","7531","","Other debts, including taxes and social security contributions payable","Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring"
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"dk_group_8051","8051","","Prepayments and accrued income","Periodeafgrænsningsposter"
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