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 -12,000,000 computed sum -13,000,000 context ctx-5 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 517,000,000 computed sum 516,000,000 context ctx-8 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 492,000,000 computed sum 491,000,000 context ctx-6 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 -924,000,000 computed sum -923,000,000 context ctx-8 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 -260,000,000 computed sum -259,000,000 context ctx-5 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 237,000,000 computed sum 238,000,000 context ctx-8 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 -114,000,000 computed sum -113,000,000 context ctx-6 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/ChangesinEquity reported sum 40,000,000 computed sum 41,000,000 context ctx-43 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://xbrl.schouw.dk/role/ChangesinEquity reported sum 39,000,000 computed sum 38,000,000 context ctx-31 unit dkk unreportedContributingItems ifrs-full:PurchaseOfTreasuryShares
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://xbrl.schouw.dk/role/ChangesinEquity reported sum -242,000,000 computed sum -241,000,000 context ctx-59 unit dkk unreportedContributingItems ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://xbrl.schouw.dk/role/ChangesinEquity reported sum -318,000,000 computed sum -319,000,000 context ctx-39 unit dkk unreportedContributingItems ifrs-full:PurchaseOfTreasuryShares
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://xbrl.schouw.dk/role/ChangesinEquity reported sum -2,000,000 computed sum -3,000,000 context ctx-43 unit dkk unreportedContributingItems ifrs-full:PurchaseOfTreasuryShares
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from AKT:ProfitLossFromOperatingActivitiesBeforeInterestTaxesDepreciationAndAmortisationExpense in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 677,000,000 computed sum 678,000,000 context ctx-5 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from AKT:ProfitLossFromOperatingActivitiesBeforeInterestTaxesDepreciationAndAmortisationExpense in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 1,640,000,000 computed sum 1,641,000,000 context ctx-7 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 448,000,000 computed sum 447,000,000 context ctx-5 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 1,001,000,000 computed sum 1,000,000,000 context ctx-7 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 940,000,000 computed sum 941,000,000 context ctx-1 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossBeforeTax in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 1,322,000,000 computed sum 1,320,000,000 context ctx-8 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossBeforeTax in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 427,000,000 computed sum 426,000,000 context ctx-5 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossBeforeTax in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 396,000,000 computed sum 395,000,000 context ctx-6 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLoss in link role http://xbrl.schouw.dk/role/IncomeStatement reported sum 1,033,000,000 computed sum 1,034,000,000 context ctx-8 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 314,000,000 computed sum 313,000,000 context ctx-8 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax in link role http://xbrl.schouw.dk/role/StatementOfComprehensiveIncome reported sum 592,000,000 computed sum 593,000,000 context ctx-1 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 40,000,000 computed sum 41,000,000 context ctx-43 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentAssets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 11,396,000,000 computed sum 11,395,000,000 context ctx-9 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentAssets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 9,920,000,000 computed sum 9,921,000,000 context ctx-11 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentAssets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 14,951,000,000 computed sum 14,952,000,000 context ctx-9 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentAssets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 10,856,000,000 computed sum 10,855,000,000 context ctx-11 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentAssets in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 11,175,000,000 computed sum 11,174,000,000 context ctx-10 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-12 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 10,938,000,000 computed sum 10,937,000,000 context ctx-9 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 9,843,000,000 computed sum 9,842,000,000 context ctx-11 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Equity in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 9,605,000,000 computed sum 9,606,000,000 context ctx-12 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentLiabilities in link role http://xbrl.schouw.dk/role/StatementOfFinancialPosition reported sum 3,277,000,000 computed sum 3,278,000,000 context ctx-10 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-12 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 7,664,000,000 computed sum 7,666,000,000 context ctx-11 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 7,562,000,000 computed sum 7,561,000,000 context ctx-10 unit dkk unreportedContributingItems none
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherExpenseByNature context ctx-5
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context ctx-31
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities context ctx-6
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context ctx-59