Validation Report

ROYAL UNIBREW A/S filing to Virk for period ending 31 Dec 2022
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.royalunibrew.com/role/StatementOfComprehensiveIncome reported sum 1,311,000,000 computed sum 1,299,000,000 context ctx-49 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.royalunibrew.com/role/StatementOfComprehensiveIncome reported sum 1,300,000,000 computed sum 1,299,000,000 context ctx-46 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.royalunibrew.com/role/StatementOfComprehensiveIncome reported sum 1,520,000,000 computed sum 1,492,000,000 context ctx-30 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.royalunibrew.com/role/StatementOfComprehensiveIncome reported sum 28,000,000 computed sum 0 context ctx-20 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.royalunibrew.com/role/StatementOfComprehensiveIncome reported sum 11,000,000 computed sum 0 context ctx-44 unit dkk unreportedContributingItems ifrs-full:OtherComprehensiveIncome
WARNING formula:assertionUnsatisfied equ_SoCE_and_SFP_IssuedCapital, $dim: ifrs-full:Equity context ctx-9, $non-dim: ifrs-full:IssuedCapital context ctx-4
WARNING formula:assertionUnsatisfied equ_SoCE_and_SFP_IssuedCapital, $dim: ifrs-full:Equity context ctx-7, $non-dim: ifrs-full:IssuedCapital context ctx-5
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities context ctx-3
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ReductionOfIssuedCapital context ctx-46