Odoo18-Base/addons/l10n_dk/data/template/account.account-dk.csv
2025-01-06 10:57:38 +07:00

47 KiB

1idnamecodeaccount_typetag_idsreconcilename@da_DK
2dk_coa_1010Sale of goods and services1010incomel10n_dk.account_tag_1010FalseSalg af varer og ydelser
3dk_coa_1050Sales of goods abroad, EU1050incomel10n_dk.account_tag_1050FalseSalg af varer udland, EU
4dk_coa_1100Sales of goods abroad, non-EU1100incomel10n_dk.account_tag_1100FalseSalg af varer udland, ikke-EU
5dk_coa_1150Sales of services abroad, EU1150incomel10n_dk.account_tag_1150FalseSalg af ydelser udland, EU
6dk_coa_1200Sales of services abroad, non-EU1200incomel10n_dk.account_tag_1200FalseSalg af ydelser udland, ikke-EU
7dk_coa_1300Adjustment for work in progress1300incomel10n_dk.account_tag_1300FalseRegulering igangværende arbejder
8dk_coa_1350Value adjustments on investment property1350incomel10n_dk.account_tag_1350FalseVærdireguleringer af investeringsejendomme
9dk_coa_1410Inventory adjustment on stocks of finished goods and work in progress1410incomel10n_dk.account_tag_1410FalseVarelagerregulering på lagre af færdigvarer og varer under fremstilling
10dk_coa_1430Write-down of stocks of finished goods and work in progress1430incomel10n_dk.account_tag_1430FalseNedskrivning på lagre af færdigvarer og varer under fremstilling
11dk_coa_1460Other changes in stocks of finished goods and work in progress1460incomel10n_dk.account_tag_1460FalseØvrige ændringer på lagre af færdigvarer og varer under fremstilling
12dk_coa_1510Gain on sale of intangible fixed assets1510incomel10n_dk.account_tag_1510FalseGevinst ved salg af immaterielle anlægsaktiver
13dk_coa_1530Gain on sale of tangible fixed assets1530incomel10n_dk.account_tag_1530FalseGevinst ved salg af materielle anlægsaktiver
14dk_coa_1540Gain on sale of financial fixed assets1540incomel10n_dk.account_tag_1540FalseGevinst ved salg af finansielle anlægsaktiver
15dk_coa_1550Other operating income1550incomel10n_dk.account_tag_1550FalseØvrige andre driftsindtægter
16dk_coa_1610Purchase of goods1610expense_direct_costl10n_dk.account_tag_1610FalseVarekøb
17dk_coa_1630Purchases of goods abroad, EU1630expense_direct_costl10n_dk.account_tag_1630FalseVarekøb udland, EU
18dk_coa_1650Purchases of goods from abroad, non-EU1650expense_direct_costl10n_dk.account_tag_1650FalseVarekøb udland, ikke-EU
19dk_coa_1660Benefit purchases1660expense_direct_costl10n_dk.account_tag_1660FalseYdelseskøb
20dk_coa_1710Benefit purchases abroad, EU1710expense_direct_costl10n_dk.account_tag_1710FalseYdelseskøb udland, EU
21dk_coa_1740Benefit purchases, abroad, non-EU1740expense_direct_costl10n_dk.account_tag_1740FalseYdelseskøb, udland, ikke-EU
22dk_coa_1770Inventory adjustment on stocks of raw materials and consumables1770expense_direct_costl10n_dk.account_tag_1770FalseVarelagerregulering på lagre af råvarer og hjælpematerialer
23dk_coa_1800Write-down of inventories1800expense_direct_costl10n_dk.account_tag_1800FalseNedskrivning på varelager
24dk_coa_1830Freight costs1830expensel10n_dk.account_tag_1830FalseFragtomkostninger
25dk_coa_1850Advertising and publicity1850expensel10n_dk.account_tag_1850FalseAnnoncering og reklame
26dk_coa_1870Exhibitions and decoration1870expensel10n_dk.account_tag_1870FalseUdstillinger og dekoration
27dk_coa_1890Catering services1890expensel10n_dk.account_tag_1890FalseRestaurationsbesøg
28dk_coa_1910Representation expenses, tax deduction limited1910expensel10n_dk.account_tag_1910FalseRepræsentationsomkostninger, skattemæssigt begrænset fradrag
29dk_coa_1930Representation expenses, fully deductible for tax purposes1930expensel10n_dk.account_tag_1930FalseRepræsentationsomkostninger, fuld fradragsret skattemæssigt
30dk_coa_1950Other selling expenses1950expensel10n_dk.account_tag_1950FalseAndre salgsomkostninger
31dk_coa_1970Newspapers and magazines1970expensel10n_dk.account_tag_1970FalseAviser og blade
32dk_coa_1990Gifts and flowers1990expensel10n_dk.account_tag_1990FalseGaver og blomster
33dk_coa_2030Rent2030expensel10n_dk.account_tag_2030FalseHusleje, ekskl. el, vand og varme
34dk_coa_2050Electricity2050expensel10n_dk.account_tag_2050FalseEl
35dk_coa_2060Electricity tax2060expensel10n_dk.account_tag_2060FalseElafgift
36dk_coa_2070Water2070expensel10n_dk.account_tag_2070FalseVand
37dk_coa_2080Heating2080expensel10n_dk.account_tag_2080FalseVarme
38dk_coa_2090Water tax2090expensel10n_dk.account_tag_2090FalseVandafgift
39dk_coa_2100Oil and LPG tax2100expensel10n_dk.account_tag_2100FalseOlie- og flaskegasafgift
40dk_coa_2110Coal tax2110expensel10n_dk.account_tag_2110FalseKulafgift
41dk_coa_2120Natural and town gas tax2120expensel10n_dk.account_tag_2120FalseNaturgas- og bygasafgift
42dk_coa_2130CO2 tax2130expensel10n_dk.account_tag_2130FalseCo2-afgift
43dk_coa_2140Other taxes2140expensel10n_dk.account_tag_2140FalseØvrige afgifter
44dk_coa_2150Cleaning and sanitation (waste management)2150expensel10n_dk.account_tag_2150FalseRengøring og renovation (affaldshåndtering)
45dk_coa_2160Repair and maintenance2160expensel10n_dk.account_tag_2160FalseReparation og vedligeholdelse
46dk_coa_2170Repair and maintenance2170expensel10n_dk.account_tag_2170FalseReparation og vedligeholdelse, ejendom skattemæssigt afskrivningsberettiget, bygning 1
47dk_coa_2180Insurance2180expensel10n_dk.account_tag_2180FalseForsikringer
48dk_coa_2190Property taxes2190expensel10n_dk.account_tag_2190FalseEjendomsskatter
49dk_coa_2200Other premises costs2200expensel10n_dk.account_tag_2200FalseAndre lokaleomkostninger
50dk_coa_2230Small acquisitions below the tax threshold for small assets2230expensel10n_dk.account_tag_2230FalseSmåanskaffelser under skattemæssig grænse for småaktiver
51dk_coa_2240Small acquisitions above the tax threshold for small assets2240expensel10n_dk.account_tag_2240FalseSmåanskaffelser over skattemæssig grænse for småaktiver
52dk_coa_2250Subcontractors2250expensel10n_dk.account_tag_2250FalseUnderleverandører
53dk_coa_2260Research and development costs2260expensel10n_dk.account_tag_2260FalseForsknings- og udviklingsomkostninger
54dk_coa_2270Other production costs2270expensel10n_dk.account_tag_2270FalseØvrige produktionsomkostninger
55dk_coa_2280Recognized losses on trade receivables2280expensel10n_dk.account_tag_2280FalseKonstaterede tab på tilgodehavender fra salg og tjenesteydelser
56dk_coa_2290Adjustment of impairment loss on trade receivables2290expensel10n_dk.account_tag_2290FalseRegulering af nedskrivning på tilgodehavender fra salg og tjenesteydelser
57dk_coa_2300Adjustment of receivables from group enterprises and associates2300expensel10n_dk.account_tag_2300FalseRegulering af tilgodehavender fra tilknyttede virksomheder og associerede virksomheder
58dk_coa_2310IT equipment, etc.2310expensel10n_dk.account_tag_2310FalseIt-udstyr mv.
59dk_coa_2330Tax-free travel and transportation allowances2330expensel10n_dk.account_tag_2330FalseSkattefri rejse- og befordringsgodtgørelse
60dk_coa_2350Canteen expenses2350expensel10n_dk.account_tag_2350FalseKantineudgifter
61dk_coa_2370Membership fees2370expensel10n_dk.account_tag_2370FalseKontingenter
62dk_coa_2380Professional literature2380expensel10n_dk.account_tag_2380FalseFaglitteratur
63dk_coa_2390Postage and charges2390expensel10n_dk.account_tag_2390FalsePorto og gebyrer
64dk_coa_2410Telephone and internet etc. (business only)2410expensel10n_dk.account_tag_2410FalseTelefon og internet mv. (kun virksomhed)
65dk_coa_2420Telephone and internet etc. (partly private)2420expensel10n_dk.account_tag_2420FalseTelefon og internet mv. (delvist privat)
66dk_coa_2450Office supplies2450expensel10n_dk.account_tag_2450FalseKontorartikler
67dk_coa_2460Rent and operating lease payments (excluding rent)2460expensel10n_dk.account_tag_2460FalseLeje og operationelle leasingydelser (ekskl. husleje)
68dk_coa_2470Travel expenses2470expensel10n_dk.account_tag_2470FalseRejseudgifter
69dk_coa_2480Temporary employment agency services2480expensel10n_dk.account_tag_2480FalseVikarassistance
70dk_coa_2510Consultancy services2510expensel10n_dk.account_tag_2510FalseKonsulentydelser
71dk_coa_2520Training costs2520expensel10n_dk.account_tag_2520FalseKursusudgifter
72dk_coa_2530Leasing costs, passenger cars2530expensel10n_dk.account_tag_2530FalseLeasingomkostninger, personbiler
73dk_coa_2540Operating costs, passenger cars2540expensel10n_dk.account_tag_2540FalseDriftsomkostninger, personbiler
74dk_coa_2560Operating costs, vans2560expensel10n_dk.account_tag_2560FalseDriftsomkostninger, varebiler
75dk_coa_2620Parking costs2620expensel10n_dk.account_tag_2620FalseParkeringsudgifter
76dk_coa_2630Car expenses according to government tariffs2630expensel10n_dk.account_tag_2630FalseBiludgifter efter statens takster
77dk_coa_2640Free car2640expensel10n_dk.account_tag_2640FalseFri bil
78dk_coa_2650'Workers' compensation insurance'2650expensel10n_dk.account_tag_2650FalseArbejdsskadeforsikring
79dk_coa_2660Government fees and fines (not tax deductible)2660expensel10n_dk.account_tag_2660FalseOffentlige gebyrer og bøder (ej fradragsberettiget skattemæssigt)
80dk_coa_2670Audit and accounting assistance2670expensel10n_dk.account_tag_2670FalseRevision og regnskabsmæssig assistance
81dk_coa_2680Legal assistance2680expensel10n_dk.account_tag_2680FalseAdvokatmæssig assistance
82dk_coa_2690Other consultancy fees2690expensel10n_dk.account_tag_2690FalseØvrige rådgivningshonorarer
83dk_coa_2700Advisory fees not deductible for tax purposes2700expensel10n_dk.account_tag_2700FalseEj skattemæssigt fradragsberettigede rådgivningshonorarer
84dk_coa_2710Administration/management fee2710expensel10n_dk.account_tag_2710FalseAdministrationsvederlag/management fee
85dk_coa_2720Rounding of pennies/cash differences2720expensel10n_dk.account_tag_2720FalseØreafrunding/kassedifferencer
86dk_coa_2810Other external costs2810expensel10n_dk.account_tag_2810FalseAndre eksterne omkostninger
87dk_coa_2850Salaries and wages2850expensel10n_dk.account_tag_2850FalseLønninger
88dk_coa_2860Vacation pay liability2860expensel10n_dk.account_tag_2860FalseFeriepengeforpligtelse
89dk_coa_2870Anniversary bonuses and severance pay2870expensel10n_dk.account_tag_2870FalseJubilæumsgratiale og fratrædelsesgodtgørelse
90dk_coa_2880Directors' fees2880expensel10n_dk.account_tag_2880FalseBestyrelseshonorar
91dk_coa_2890AM Contributory A-Income2890expensel10n_dk.account_tag_2890FalseAM Bidragspligtig A-Indkomst
92dk_coa_2900AM Contribution-free A-Income2900expensel10n_dk.account_tag_2900FalseAM Bidragsfri A-Indkomst
93dk_coa_2910Pensions2910expensel10n_dk.account_tag_2910FalsePensioner
94dk_coa_2920Remuneration in lieu of pension promises2920expensel10n_dk.account_tag_2920FalseVederlag til afløsning af pensionstilsagn
95dk_coa_2930Social security costs2930expensel10n_dk.account_tag_2930FalseOmkostninger til social sikring
96dk_coa_2940AER/ AUB2940expensel10n_dk.account_tag_2940FalseAER/ AUB
97dk_coa_2950ATP2950expensel10n_dk.account_tag_2950FalseATP
98dk_coa_2960Other personnel costs2960expensel10n_dk.account_tag_2960FalseAndre personaleomkostninger
99dk_coa_2965Employee benefits2965expensel10n_dk.account_tag_2965FalsePersonalegoder
100dk_coa_2968Salary reimbursements2968expensel10n_dk.account_tag_2968FalseLønrefusioner
101dk_coa_2970Tax-free allowances paid in the form of mileage and subsistence allowances2970expensel10n_dk.account_tag_2970FalseUdbetalte skattefrie godtgørelser i form af kørepenge og diæter
102dk_coa_2980Payroll tax2980expensel10n_dk.account_tag_2980FalseLønsumsafgift
103dk_coa_3000Amortization and impairment of acquired intangible assets3000expense_depreciationl10n_dk.account_tag_3000FalseAf- og nedskrivninger af erhvervede immaterielle anlægsaktiver
104dk_coa_3010Amortization and impairment of goodwill3010expense_depreciationl10n_dk.account_tag_3010FalseAf- og nedskrivninger af goodwill
105dk_coa_3020Depreciation and amortization of land and buildings3020expense_depreciationl10n_dk.account_tag_3020FalseAf- og nedskrivninger af grunde og bygninger
106dk_coa_3030Depreciation and write-offs of plant and machinery3030expense_depreciationl10n_dk.account_tag_3030FalseAf- og nedskrivninger af produktionsanlæg og maskiner
107dk_coa_3040Depreciation and write-offs of leasehold improvements3040expense_depreciationl10n_dk.account_tag_3040FalseAf- og nedskrivninger af indretning af lejede lokaler
108dk_coa_3050Depreciation and write-offs of other plant, equipment and furniture3050expense_depreciationl10n_dk.account_tag_3050FalseAf- og nedskrivninger af andre anlæg, driftsmateriel og inventar
109dk_coa_3060Depreciation and amortization of software3060expense_depreciationl10n_dk.account_tag_3060FalseAf- og nedskrivninger af software
110dk_coa_3070Depreciation and write-downs of land and buildings held under finance leases3070expense_depreciationl10n_dk.account_tag_3070FalseAf- og nedskrivninger af finansielt leasede grunde og bygninger
111dk_coa_3080Depreciation and write-downs of plant and machinery held under finance leases3080expense_depreciationl10n_dk.account_tag_3080FalseAf- og nedskrivninger af finansielt leasede produktionsanlæg og maskiner
112dk_coa_3090Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases3090expense_depreciationl10n_dk.account_tag_3090FalseAf- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventar
113dk_coa_3130Impairment losses on current assets3130expensel10n_dk.account_tag_3130FalseNedskrivninger af omsætningsaktiver, som overstiger normale nedskrivninger
114dk_coa_3160Loss on disposal of intangible fixed assets3160expensel10n_dk.account_tag_3160FalseTab ved salg af immaterielle anlægsaktiver
115dk_coa_3170Loss on disposal of property, plant and equipment3170expensel10n_dk.account_tag_3170FalseTab ved salg af materielle anlægsaktiver
116dk_coa_3180Other operating expenses3180expensel10n_dk.account_tag_3180FalseØvrige andre driftsomkostninger
117dk_coa_3200Income from investments in affiliated enterprises3200income_otherl10n_dk.account_tag_3200FalseIndtægter af kapitalandele i tilknyttede virksomheder
118dk_coa_3230Income from equity investments in participating interests3230income_otherl10n_dk.account_tag_3230FalseIndtægter af kapitalandele i kapitalinteresser
119dk_coa_3380Dividends from unquoted portfolio shares (gross dividend)3380income_otherl10n_dk.account_tag_3380FalseUdbytte fra unoterede porteføljeaktier (bruttoudbytte)
120dk_coa_3400Other income on other equity investments, securities and receivables that are fixed assets3400income_otherl10n_dk.account_tag_3400FalseØvrige indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver
121dk_coa_3440Other financial income from affiliated enterprises3440income_otherl10n_dk.account_tag_3440FalseAndre finansielle indtægter fra tilknyttede virksomheder
122dk_coa_3470Interest from banks3470income_otherl10n_dk.account_tag_3470FalseRenter fra banker
123dk_coa_3490Interest receivable on trade debtors3490income_otherl10n_dk.account_tag_3490FalseRenter vedr. tilgodehavende fra salg af varer og tjenesteydelser
124dk_coa_3510Interest subsidies, etc. from general government (non-taxable)3510income_otherl10n_dk.account_tag_3510FalseRentetillæg mv. fra det offentlige (ej skattepligtig)
125dk_coa_3530Other financial income3530income_otherl10n_dk.account_tag_3530FalseØvrige finansielle indtægter
126dk_coa_3560Write-down of financial assets3560expensel10n_dk.account_tag_3560FalseNedskrivning af finansielle aktiver
127dk_coa_3590Financial expenses from investments in affiliated enterprises3590expensel10n_dk.account_tag_3590FalseFinansielle omkostninger, der hidrører fra tilknyttede virksomheder
128dk_coa_3610Exchange rate adjustments3610expensel10n_dk.account_tag_3610FalseValutakursreguleringer
129dk_coa_3620Exchange rate adjustments, foreign subsidiaries3620expensel10n_dk.account_tag_3620FalseValutakursreguleringer, udenlandske dattervirksomheder
130dk_coa_3630Exchange losses on cash and cash equivalents, bank and mortgage debt3630expensel10n_dk.account_tag_3630FalseKurstab på likvider, bankgæld og prioritetsgæld
131dk_coa_3640Interest on financial lease liabilities3640expensel10n_dk.account_tag_3640FalseRenter på finansiel leasinggæld
132dk_coa_3650Interest payable to suppliers of goods and services3650expensel10n_dk.account_tag_3650FalseRenter vedr. leverandører af varer og tjenesteydelser
133dk_coa_3670Interest payable to banks and mortgage credit institutions3670expensel10n_dk.account_tag_3670FalseRenter til banker og realkreditinstitutter
134dk_coa_3675Interest payable to general government (not deductible for tax purposes)3675expensel10n_dk.account_tag_3675FalseRenter til det offentlige (ej fradragsberettiget skattemæssigt)
135dk_coa_3680Value adjustments on investment property3680expensel10n_dk.account_tag_3680FalseVærdireguleringer af investeringsejendomme
136dk_coa_3690Other financial expenses3690expensel10n_dk.account_tag_3690FalseAndre finansielle omkostninger
137dk_coa_3740Current tax3740expensel10n_dk.account_tag_3740FalseAktuel skat
138dk_coa_3760Change in deferred tax3760expensel10n_dk.account_tag_3760FalseÆndring af udskudt skat
139dk_coa_3780Adjustments relating to previous years3780expensel10n_dk.account_tag_3780FalseRegulering vedrørende tidligere år
140dk_coa_3810Other taxes3810expensel10n_dk.account_tag_3810FalseAndre skatter
141dk_coa_5010Goodwill, book value at beginning of period5010asset_fixedl10n_dk.account_tag_5010FalseGoodwill, bogført værdi primo
142dk_coa_5020Goodwill, additions during the year5020asset_fixedl10n_dk.account_tag_5020FalseGoodwill, årets tilgange
143dk_coa_5030Goodwill, departures during the year5030asset_fixedl10n_dk.account_tag_5030FalseGoodwill, årets afgange
144dk_coa_5040Goodwill, other value adjustments5040asset_fixedl10n_dk.account_tag_5040FalseGoodwill, øvrige værdireguleringer
145dk_coa_5050Goodwill, amortization and impairment for the year5050asset_fixedl10n_dk.account_tag_5050FalseGoodwill, årets af- og nedskrivninger
146dk_coa_5060Goodwill, amortization and impairment reversals5060asset_fixedl10n_dk.account_tag_5060FalseGoodwill, tilbageførte af- og nedskrivninger
147dk_coa_5080Acquired intangible fixed assets, book value at beginning of period5080asset_fixedl10n_dk.account_tag_5080FalseErhvervede immaterielle anlægsaktiver, bogført værdi primo
148dk_coa_5090Acquired intangible fixed assets, additions during the year5090asset_fixedl10n_dk.account_tag_5090FalseErhvervede immaterielle anlægsaktiver, årets tilgange
149dk_coa_5100Acquired intangible fixed assets, disposals during the year5100asset_fixedl10n_dk.account_tag_5100FalseErhvervede immaterielle anlægsaktiver, årets afgange
150dk_coa_5110Acquired intangible fixed assets, other value adjustments5110asset_fixedl10n_dk.account_tag_5110FalseErhvervede immaterielle anlægsaktiver, øvrige værdireguleringer
151dk_coa_5120Acquired intangible assets, amortization and impairment losses for the year5120asset_fixedl10n_dk.account_tag_5120FalseErhvervede immaterielle anlægsaktiver, årets af- og nedskrivninger
152dk_coa_5130Acquired intangible assets, amortization and impairment losses reversed5130asset_fixedl10n_dk.account_tag_5130FalseErhvervede immaterielle anlægsaktiver, tilbageførte af- og nedskrivninger
153dk_coa_5160Investment properties, book value at beginning of period5160asset_fixedl10n_dk.account_tag_5160FalseInvesteringsejendomme, bogført værdi primo
154dk_coa_5170Investment real estate, additions during the year5170asset_fixedl10n_dk.account_tag_5170FalseInvesteringsejendomme, årets tilgange
155dk_coa_5180Investment real estate, disposals during the year5180asset_fixedl10n_dk.account_tag_5180FalseInvesteringsejendomme, årets afgange
156dk_coa_5190Investment properties, improvements during the year5190asset_fixedl10n_dk.account_tag_5190FalseInvesteringsejendomme, årets forbedringer
157dk_coa_5200Investment properties, other value adjustments5200asset_fixedl10n_dk.account_tag_5200FalseInvesteringsejendomme, øvrige værdireguleringer
158dk_coa_5210Investment property, depreciation, amortization and impairment for the year5210asset_fixedl10n_dk.account_tag_5210FalseInvesteringsejendomme, årets af- og nedskrivninger
159dk_coa_5220Investment properties, reversal of depreciation and impairment losses5220asset_fixedl10n_dk.account_tag_5220FalseInvesteringsejendomme, tilbageførte af- og nedskrivninger
160dk_coa_5240Investment properties under construction, book value at beginning of period5240asset_fixedl10n_dk.account_tag_5240FalseInvesteringsejendomme under opførelse, bogført værdi primo
161dk_coa_5250Investment properties under construction, additions during the year5250asset_fixedl10n_dk.account_tag_5250FalseInvesteringsejendomme under opførelse, årets tilgange
162dk_coa_5260Investment properties under construction, disposals during the year5260asset_fixedl10n_dk.account_tag_5260FalseInvesteringsejendomme under opførelse, årets afgange
163dk_coa_5270Investment properties under construction, improvements during the year5270asset_fixedl10n_dk.account_tag_5270FalseInvesteringsejendomme under opførelse, årets forbedringer
164dk_coa_5280Investment properties under construction, other value adjustments5280asset_fixedl10n_dk.account_tag_5280FalseInvesteringsejendomme under opførelse, øvrige værdireguleringer
165dk_coa_5290Investment properties under construction, impairment losses for the year5290asset_fixedl10n_dk.account_tag_5290FalseInvesteringsejendomme under opførelse, årets nedskrivninger
166dk_coa_5300Investment properties under construction, reversal of impairment losses5300asset_fixedl10n_dk.account_tag_5300FalseInvesteringsejendomme under opførelse, tilbageførte nedskrivninger
167dk_coa_5320Land and buildings, book value at beginning of period5320asset_fixedl10n_dk.account_tag_5320FalseGrunde og bygninger, bogført værdi primo
168dk_coa_5330Land and buildings, additions during the year5330asset_fixedl10n_dk.account_tag_5330FalseGrunde og bygninger, årets tilgange
169dk_coa_5340Land and buildings, end of year5340asset_fixedl10n_dk.account_tag_5340FalseGrunde og bygninger, årets afgange
170dk_coa_5350Land and buildings, improvements during the year5350asset_fixedl10n_dk.account_tag_5350FalseGrunde og bygninger, årets forbedringer
171dk_coa_5370Land and buildings, other value adjustments5370asset_fixedl10n_dk.account_tag_5370FalseGrunde og bygninger, øvrige værdireguleringer
172dk_coa_5390Land and buildings, depreciation and impairment for the year5390asset_fixedl10n_dk.account_tag_5390FalseGrunde og bygninger, årets af- og nedskrivninger
173dk_coa_5400Land and buildings, reversal of depreciation and impairment losses5400asset_fixedl10n_dk.account_tag_5400FalseGrunde og bygninger, tilbageførte af- og nedskrivninger
174dk_coa_5420Plant and machinery, book value at beginning of period5420asset_fixedl10n_dk.account_tag_5420FalseProduktionsanlæg og maskiner, bogført værdi primo
175dk_coa_5430Production plant and machinery, annual additions5430asset_fixedl10n_dk.account_tag_5430FalseProduktionsanlæg og maskiner, årets tilgange
176dk_coa_5440Production plant and machinery, end of year5440asset_fixedl10n_dk.account_tag_5440FalseProduktionsanlæg og maskiner, årets afgange
177dk_coa_5450Plant and machinery, other value adjustments5450asset_fixedl10n_dk.account_tag_5450FalseProduktionsanlæg og maskiner, øvrige værdireguleringer
178dk_coa_5470Plant and machinery, depreciation and amortization for the year5470asset_fixedl10n_dk.account_tag_5470FalseProduktionsanlæg og maskiner, årets af- og nedskrivninger
179dk_coa_5480Plant and machinery, depreciation and write-offs reversed5480asset_fixedl10n_dk.account_tag_5480FalseProduktionsanlæg og maskiner, tilbageførte af- og nedskrivninger
180dk_coa_5500Leasehold improvements, book value at beginning of period5500asset_fixedl10n_dk.account_tag_5500FalseIndretning af lejede lokaler, bogført værdi primo
181dk_coa_5510Fitting-out of rented premises, annual approaches5510asset_fixedl10n_dk.account_tag_5510FalseIndretning af lejede lokaler, årets tilgange
182dk_coa_5520Furnishing of rented premises, yearly departures5520asset_fixedl10n_dk.account_tag_5520FalseIndretning af lejede lokaler, årets afgange
183dk_coa_5530Fitting-out of rented premises, other value adjustments5530asset_fixedl10n_dk.account_tag_5530FalseIndretning af lejede lokaler, øvrige værdireguleringer
184dk_coa_5540Leasehold improvements, depreciation and amortization for the year5540asset_fixedl10n_dk.account_tag_5540FalseIndretning af lejede lokaler, årets af- og nedskrivninger
185dk_coa_5550Fitting-out of rented premises, depreciation and write-offs reversed5550asset_fixedl10n_dk.account_tag_5550FalseIndretning af lejede lokaler, tilbageførte af- og nedskrivninger
186dk_coa_5570Other fixtures and fittings, tools and equipment, book value at beginning of period5570asset_fixedl10n_dk.account_tag_5570FalseAndre anlæg, driftsmateriel og inventar, bogført værdi primo
187dk_coa_5580Other fixtures and fittings, tools and equipment, additions during the year5580asset_fixedl10n_dk.account_tag_5580FalseAndre anlæg, driftsmateriel og inventar, årets tilgange
188dk_coa_5590Other fixtures and fittings, tools and equipment, disposals during the year5590asset_fixedl10n_dk.account_tag_5590FalseAndre anlæg, driftsmateriel og inventar, årets afgange
189dk_coa_5600Other fixtures and fittings, tools and equipment, other value adjustments5600asset_fixedl10n_dk.account_tag_5600FalseAndre anlæg, driftsmateriel og inventar, øvrige værdireguleringer
190dk_coa_5610Other fixtures and fittings, tools and equipment, depreciation and write-downs for the year5610asset_fixedl10n_dk.account_tag_5610FalseAndre anlæg, driftsmateriel og inventar, årets af- og nedskrivninger
191dk_coa_5620Other fixtures and fittings, furniture and equipment, depreciation and write-offs reversed5620asset_fixedl10n_dk.account_tag_5620FalseAndre anlæg, driftsmateriel og inventar, tilbageførte af- og nedskrivninger
192dk_coa_5640Tangible fixed assets under construction and prepayments for tangible fixed assets, book value at beginning of period5640asset_fixedl10n_dk.account_tag_5640FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, bogført værdi primo
193dk_coa_5650Tangible fixed assets under construction and prepayments for tangible fixed assets, additions during the year5650asset_fixedl10n_dk.account_tag_5650FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets tilgange
194dk_coa_5660Tangible fixed assets under construction and prepayments for tangible fixed assets, disposals during the year5660asset_fixedl10n_dk.account_tag_5660FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets afgange
195dk_coa_5670Tangible fixed assets under construction and prepayments for tangible fixed assets, other value adjustments5670asset_fixedl10n_dk.account_tag_5670FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, øvrige værdireguleringer
196dk_coa_5680Tangible fixed assets under construction and prepayments for tangible fixed assets, impairment losses for the year5680asset_fixedl10n_dk.account_tag_5680FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivninger
197dk_coa_5690Tangible fixed assets under construction and prepayments for tangible fixed assets, reversal of impairment losses5690asset_fixedl10n_dk.account_tag_5690FalseMaterielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, tilbageførte nedskrivninger
198dk_coa_5710Assets held under finance leases, book value at beginning of period5710asset_fixedl10n_dk.account_tag_5710FalseFinansielt leasede aktiver, bogført værdi primo
199dk_coa_5720Assets held under finance leases, additions during the year5720asset_fixedl10n_dk.account_tag_5720FalseFinansielt leasede aktiver, årets tilgange
200dk_coa_5730Assets held under finance leases, disposals during the year5730asset_fixedl10n_dk.account_tag_5730FalseFinansielt leasede aktiver, årets afgange
201dk_coa_5740Finance lease assets, other value adjustments5740asset_fixedl10n_dk.account_tag_5740FalseFinansielt leasede aktiver, øvrige værdireguleringer
202dk_coa_5750Assets held under finance leases, depreciation and amortization for the year5750asset_fixedl10n_dk.account_tag_5750FalseFinansielt leasede aktiver, årets af- og nedskrivninger
203dk_coa_5760Assets held under finance leases, reversal of depreciation and impairment losses5760asset_fixedl10n_dk.account_tag_5760FalseFinansielt leasede aktiver, tilbageførte af- og nedskrivninger
204dk_coa_5800Investments in group enterprises, book value at beginning of period5800asset_receivablel10n_dk.account_tag_5800TrueKapitalandele i tilknyttede virksomheder, bogført værdi primo
205dk_coa_5810Investments in affiliated enterprises, additions during the year5810asset_fixedl10n_dk.account_tag_5810TrueKapitalandele i tilknyttede virksomheder, årets tilgange
206dk_coa_5820Investments in affiliated enterprises, disposals during the year5820asset_fixedl10n_dk.account_tag_5820TrueKapitalandele i tilknyttede virksomheder, årets afgange
207dk_coa_5830Investments in group enterprises, other value adjustments5830asset_fixedl10n_dk.account_tag_5830TrueKapitalandele i tilknyttede virksomheder, øvrige værdireguleringer
208dk_coa_5840Investments in affiliated enterprises, impairment losses for the year5840asset_fixedl10n_dk.account_tag_5840TrueKapitalandele i tilknyttede virksomheder, årets nedskrivninger
209dk_coa_5850Investments in affiliated enterprises, reversal of impairment losses5850asset_fixedl10n_dk.account_tag_5850TrueKapitalandele i tilknyttede virksomheder, tilbageførte nedskrivninger
210dk_coa_5870Long-term receivables from affiliated enterprises5870asset_fixedl10n_dk.account_tag_5870TrueLangfristede tilgodehavender hos tilknyttede virksomheder
211dk_coa_5880Impairment losses on long-term receivables from affiliated enterprises5880asset_fixedl10n_dk.account_tag_5880TrueNedskrivning på langfristede tilgodehavender hos tilknyttede virksomheder
212dk_coa_5900Investments in participating interests, book value at beginning of period5900asset_fixedl10n_dk.account_tag_5900TrueKapitalandele i kapitalinteresser, bogført værdi primo
213dk_coa_5910Investments in participating interests, additions during the year5910asset_fixedl10n_dk.account_tag_5910TrueKapitalandele i kapitalinteresser, årets tilgange
214dk_coa_5920Investments in participating interests, disposals during the year5920asset_fixedl10n_dk.account_tag_5920TrueKapitalandele i kapitalinteresser, årets afgange
215dk_coa_5930Investments in participating interests, other value adjustments5930asset_fixedl10n_dk.account_tag_5930TrueKapitalandele i kapitalinteresser, øvrige værdireguleringer
216dk_coa_5940Participating interests, impairment losses for the year5940asset_fixedl10n_dk.account_tag_5940TrueKapitalandele i kapitalinteresser, årets nedskrivninger
217dk_coa_5950Equity investments, opening book value, impairment losses reversed5950asset_fixedl10n_dk.account_tag_5950TrueKapitalandele i kapitalinteresser, bogført værdi primo, tilbageførte nedskrivninger
218dk_coa_5970Long-term receivables from participating interests5970asset_fixedl10n_dk.account_tag_5970TrueLangfristede tilgodehavender hos kapitalinteresser
219dk_coa_5980Impairment loss on long-term receivables from participating interests5980asset_fixedl10n_dk.account_tag_5980TrueNedskrivning på langfristede tilgodehavender hos kapitalinteresser
220dk_coa_6000Other securities and equity investments6000asset_fixedl10n_dk.account_tag_6000TrueAndre værdipapirer og kapitalandele
221dk_coa_6020Deferred tax assets6020asset_fixedl10n_dk.account_tag_6020TrueUdskudte skatteaktiver
222dk_coa_6030Other (non-current) receivables6030asset_fixedl10n_dk.account_tag_6030TrueØvrige (langfristede) tilgodehavender
223dk_coa_6040Deposits6040asset_fixedl10n_dk.account_tag_6040TrueDeposita
224dk_coa_6060Amounts owed by enterprise participants and management6060asset_fixedl10n_dk.account_tag_6060TrueTilgodehavender hos virksomhedsdeltagere og ledelse
225dk_coa_6080Raw materials and consumables6080asset_fixedl10n_dk.account_tag_6080FalseRåvarer og hjælpematerialer
226dk_coa_6090Write-down of raw materials and consumables6090asset_fixedl10n_dk.account_tag_6090FalseNedskrivning på råvarer og hjælpematerialer
227dk_coa_6110Work in progress6110asset_fixedl10n_dk.account_tag_6110FalseVarer under fremstilling
228dk_coa_6120Write-down of work in progress6120asset_fixedl10n_dk.account_tag_6120FalseNedskrivning på varer under fremstilling
229dk_coa_6140Manufactured goods and merchandise6140asset_fixedl10n_dk.account_tag_6140FalseFremstillede varer og handelsvarer
230dk_coa_6150Write-down of manufactured goods and merchandise6150asset_fixedl10n_dk.account_tag_6150FalseNedskrivning på fremstillede varer og handelsvarer
231dk_coa_6170Prepayments for goods6170asset_fixedl10n_dk.account_tag_6170FalseForudbetalinger for varer
232dk_coa_6190Trade and other receivables6190asset_receivablel10n_dk.account_tag_6190TrueTilgodehavender fra salg og tjenesteydelser
233dk_coa_6200Accumulated allowances for losses on trade receivables6200asset_currentl10n_dk.account_tag_6200FalseAkkumulerede nedskrivninger til tab på tilgodehavender fra salg og tjenesteydelser
234dk_coa_6220Short-term receivables from affiliated enterprises6220asset_currentl10n_dk.account_tag_6220FalseKortfristede tilgodehavender hos tilknyttede virksomheder
235dk_coa_6230Accumulated allowances for losses on receivables from related companies6230asset_currentl10n_dk.account_tag_6230FalseAkkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomheder
236dk_coa_6240Short-term receivables from participating interests6240asset_currentl10n_dk.account_tag_6240FalseKortfristede tilgodehavender hos kapitalinteresser
237dk_coa_6250Accumulated allowances for losses on receivables from participating interests6250asset_currentl10n_dk.account_tag_6250FalseAkkumulerede nedskrivninger til tab på tilgodehavender fra kapitalinteresser
238dk_coa_6270Contract work in progress6270asset_currentl10n_dk.account_tag_6270FalseIgangværende arbejder for fremmed regning
239dk_coa_6290Deferred tax assets6290asset_currentl10n_dk.account_tag_6290FalseUdskudte skatteaktiver
240dk_coa_6300Corporation tax receivable (current)6300asset_currentl10n_dk.account_tag_6300FalseTilgodehavende selskabsskat (kortfristet)
241dk_coa_6310Tax receivable at source6310asset_currentl10n_dk.account_tag_6310FalseTilgodehavende kildeskat
242dk_coa_6320VAT receivable (current)6320asset_currentl10n_dk.account_tag_6320FalseTilgodehavende moms (kortfristet)
243dk_coa_6330Other receivables (current)6330asset_currentl10n_dk.account_tag_6330FalseØvrige tilgodehavender (kortfristede)
244dk_coa_6350Claims for payment of working capital and share premium6350asset_currentl10n_dk.account_tag_6350FalseKrav på indbetaling af virksomhedskapital og overkurs
245dk_coa_6370Short-term receivables from participants and management6370asset_currentl10n_dk.account_tag_6370FalseKortfristede tilgodehavender hos virksomhedsdeltagere og ledelse
246dk_coa_6390Prepayments and accrued income6390asset_currentl10n_dk.account_tag_6390FalsePeriodeafgrænsningsposter, der kan opretholdes skattemæssigt
247dk_coa_6400Prepayments and accrued income6400asset_currentl10n_dk.account_tag_6400FalsePeriodeafgrænsningsposter, der ikke kan opretholdes skattemæssigt
248dk_coa_6420Investments in affiliated enterprises6420asset_currentl10n_dk.account_tag_6420FalseKapitalandele i tilknyttede virksomheder
249dk_coa_6450Other securities and equity6450asset_currentl10n_dk.account_tag_6450FalseAndre værdipapirer og kapitalandele
250dk_coa_6510Registered capital, etc.6510equityl10n_dk.account_tag_6510FalseRegistreret kapital mv.
251dk_coa_6520Paid-up registered capital, etc.6520equityl10n_dk.account_tag_6520FalseIndbetalt registreret kapital mv.
252dk_coa_6540Share premium account6540equityl10n_dk.account_tag_6540FalseOverkurs ved emission
253dk_coa_6560Revaluation reserve6560equityl10n_dk.account_tag_6560FalseReserve for opskrivninger
254dk_coa_6580Reserve for net revaluation reserve under the equity method6580equityl10n_dk.account_tag_6580FalseReserve for nettoopskrivning efter den indre værdis metode
255dk_coa_6810Reserve for loans and collateral6810equityl10n_dk.account_tag_6810FalseReserve for udlån og sikkerhedsstillelse
256dk_coa_6830Reserve for unpaid share capital and share premium account6830equityl10n_dk.account_tag_6830FalseReserve for ikke indbetalt virksomhedskapital og overkurs
257dk_coa_6870Other statutory reserves6870equityl10n_dk.account_tag_6870FalseØvrige lovpligtige reserver
258dk_coa_6890Statutory reserves6890equityl10n_dk.account_tag_6890FalseVedtægtsmæssige reserver
259dk_coa_6910Other reserves6910equityl10n_dk.account_tag_6910FalseØvrige reserver
260dk_coa_6940Profit brought forward6940equityl10n_dk.account_tag_6940FalseOverført resultat
261dk_coa_6960Proposed dividend recognized in equity6960equityl10n_dk.account_tag_6960FalseForeslået udbytte indregnet under egenkapitalen
262dk_coa_7010Provisions for deferred taxes7010equityl10n_dk.account_tag_7010FalseHensættelser til udskudt skat
263dk_coa_7020Provisions for pensions and similar obligations7020equityl10n_dk.account_tag_7020FalseHensættelser til pensioner og lignende forpligtelser
264dk_coa_7040Other provisions7040equityl10n_dk.account_tag_7040FalseAndre hensatte forpligtelser
265dk_coa_7110Amounts owed to credit institutions - long-term debt7110liability_non_currentl10n_dk.account_tag_7110FalseGæld til kreditinstitutter - langfristet gæld
266dk_coa_7120Amounts owed to banks - long-term debt7120liability_non_currentl10n_dk.account_tag_7120FalseGæld til banker - langfristet gæld
267dk_coa_7160Amounts owed to affiliated undertakings - long-term debt7160liability_non_currentl10n_dk.account_tag_7160FalseGæld til tilknyttede virksomheder - langfristet gæld
268dk_coa_7170Amounts owed to participating interests - long-term debt7170liability_non_currentl10n_dk.account_tag_7170FalseGæld til kapitalinteresser - langfristet gæld
269dk_coa_7190Other payables - long-term7190liability_non_currentl10n_dk.account_tag_7190TrueAnden gæld - langfristet
270dk_coa_7210Payables to shareholders and management - long-term debt7210liability_non_currentl10n_dk.account_tag_7210TrueGæld til selskabsdeltagere og ledelse - langfristet gæld
271dk_coa_7230Deposits - long-term debt7230liability_non_currentl10n_dk.account_tag_7230FalseDeposita - langfristet gæld
272dk_coa_7240Lease liability - long-term debt7240liability_non_currentl10n_dk.account_tag_7240FalseLeasingforpligtelse - langfristet gæld
273dk_coa_7250Corporate income tax - long-term debt7250liability_non_currentl10n_dk.account_tag_7250FalseSelskabsskat - langfristet gæld
274dk_coa_7310Amounts owed to credit institutions - short-term debt7310liability_currentl10n_dk.account_tag_7310FalseGæld til kreditinstitutter - kortfristet gæld
275dk_coa_7330Amounts owed to banks - short-term debt7330liability_currentl10n_dk.account_tag_7330FalseGæld til banker - kortfristet gæld
276dk_coa_7350Other credit institutions7350liability_currentl10n_dk.account_tag_7350FalseKreditinstitutter i øvrigt
277dk_coa_7410Prepayments received from customers7410liability_currentl10n_dk.account_tag_7410FalseModtagne forudbetalinger fra kunder
278dk_coa_7440Suppliers of goods and services7440liability_payablel10n_dk.account_tag_7440TrueLeverandører af varer og tjenesteydelser
279dk_coa_7510Amounts owed to affiliated enterprises - current liabilities7510liability_currentl10n_dk.account_tag_7510FalseGæld til tilknyttede virksomheder - kortfristet gæld
280dk_coa_7520Amounts owed to participating interests - current liabilities7520liability_currentl10n_dk.account_tag_7520FalseGæld til kapitalinteresser - kortfristet gæld
281dk_coa_7590Amounts owed to shareholders and management - current liabilities7590liability_currentl10n_dk.account_tag_7590FalseGæld til selskabsdeltagere og ledelse - kortfristet gæld
282dk_coa_7610Deposits - current liabilities7610liability_currentl10n_dk.account_tag_7610FalseDeposita - kortfristet gæld
283dk_coa_7630Lease liability - current7630liability_currentl10n_dk.account_tag_7630FalseLeasingforpligtelse - kortfristet
284dk_coa_7680Sales tax7680liability_currentl10n_dk.account_tag_7680FalseSalgsmoms
285dk_coa_7700VAT on purchases of goods abroad, EU and non-EU7700liability_currentl10n_dk.account_tag_7700FalseMoms af varekøb udland, EU og ikke-EU
286dk_coa_7720VAT on purchases of services abroad, EU and non-EU7720liability_currentl10n_dk.account_tag_7720FalseMoms af ydelseskøb udland, EU og ikke-EU
287dk_coa_7740VAT on purchases7740liability_currentl10n_dk.account_tag_7740FalseKøbsmoms
288dk_coa_7760Oil and liquefied petroleum gas tax7760liability_currentl10n_dk.account_tag_7760FalseOlie- og flaskegasafgift
289dk_coa_7780Electricity tax7780liability_currentl10n_dk.account_tag_7780FalseElafgift
290dk_coa_7800Natural and town gas tax7800liability_currentl10n_dk.account_tag_7800FalseNaturgas- og bygasafgift
291dk_coa_7810Coal tax7810liability_currentl10n_dk.account_tag_7810FalseKulafgift
292dk_coa_7820Water tax7820liability_currentl10n_dk.account_tag_7820FalseVandafgift
293dk_coa_7830CO2 tax7830liability_currentl10n_dk.account_tag_7830FalseCo2-afgift
294dk_coa_7840VAT payable7840liability_currentl10n_dk.account_tag_7840TrueSkyldig moms
295dk_coa_7860Wages and salaries payable7860liability_currentl10n_dk.account_tag_7860TrueSkyldig løn og gager
296dk_coa_7880Bonus and profit-sharing payable7880liability_currentl10n_dk.account_tag_7880TrueSkyldig bonus og tantieme
297dk_coa_7900Holiday pay due7900liability_currentl10n_dk.account_tag_7900FalseSkyldige feriepenge
298dk_coa_7920A tax payable7920liability_currentl10n_dk.account_tag_7920TrueSkyldig A-skat
299dk_coa_7940AM contribution due7940liability_currentl10n_dk.account_tag_7940FalseSkyldigt AM-bidrag
300dk_coa_7960ATP contribution due7960liability_currentl10n_dk.account_tag_7960FalseSkyldigt ATP-bidrag
301dk_coa_7980AMP contribution due7980liability_currentl10n_dk.account_tag_7980FalseSkyldigt AMP-bidrag
302dk_coa_8000Other pension payable8000liability_currentl10n_dk.account_tag_8000TrueAnden skyldig pension
303dk_coa_8040Other payables8040liability_currentl10n_dk.account_tag_8040TrueØvrig anden gæld
304dk_coa_8070Accrued expenses and deferred income8070liability_currentl10n_dk.account_tag_8070FalsePeriodeafgrænsningsposter