Validation report

Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperations in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum 957,000,000 computed sum 956,000,000 context ctx-12 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from AKT:CashFlowsFromUsedInOperatingActivitiesBeforeTax in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum 336,000,000 computed sum 337,000,000 context ctx-13 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from AKT:CashFlowsFromUsedInOperatingActivitiesBeforeTax in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum 301,000,000 computed sum 302,000,000 context ctx-1 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperatingActivities in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum 170,000,000 computed sum 169,000,000 context ctx-1 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum -533,000,000 computed sum -531,000,000 context ctx-15 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInFinancingActivities in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum -488,000,000 computed sum -489,000,000 context ctx-12 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum -158,000,000 computed sum -159,000,000 context ctx-13 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum -81,000,000 computed sum -80,000,000 context ctx-1 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges in link role http://xbrl.schouw.dk/role/CashFlowStatement reported sum 87,000,000 computed sum 88,000,000 context ctx-12 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:GrossProfit in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 3,528,000,000 computed sum 3,527,000,000 context ctx-15 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossFromOperatingActivities in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 347,000,000 computed sum 346,000,000 context ctx-13 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossFromOperatingActivities in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 622,000,000 computed sum 623,000,000 context ctx-1 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum -528,000,000 computed sum -527,000,000 context ctx-15 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum -22,000,000 computed sum -21,000,000 context ctx-14 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 577,000,000 computed sum 452,000,000 context ctx-57 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum -204,000,000 computed sum 0 context ctx-28 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 366,000,000 computed sum 365,000,000 context ctx-31 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 6,000,000 computed sum 0 context ctx-25 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 17,000,000 computed sum 0 context ctx-45 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 167,000,000 computed sum 365,000,000 context ctx-37 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 108,000,000 computed sum 0 context ctx-48 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentAssets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 9,673,000,000 computed sum 9,674,000,000 context ctx-16 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 18,777,000,000 computed sum 18,776,000,000 context ctx-19 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 17,994,000,000 computed sum 17,995,000,000 context ctx-17 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAttributableToOwnersOfParent in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 9,519,000,000 computed sum 9,518,000,000 context ctx-19 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentLiabilities in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 6,586,000,000 computed sum 6,587,000,000 context ctx-18 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentLiabilities in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 5,946,000,000 computed sum 5,945,000,000 context ctx-17 unit dkk unreportedContributingItems none
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context ctx-31
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context ctx-51