Validation Report

ØRSTED SALG & SERVICE 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:ChangesInEquity in link role http://xbrl.orsted.com/role/ChangesinEquity reported sum 14,998,000,000 computed sum 13,309,000,000 context ctx-4 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ChangesInEquity in link role http://xbrl.orsted.com/role/ChangesinEquity reported sum 13,498,000,000 computed sum 13,596,000,000 context ctx-18 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossBeforeTax in link role http://xbrl.orsted.com/role/StatementOfComprehensiveIncome reported sum 96,000,000 computed sum 95,000,000 context ctx-4 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.orsted.com/role/StatementOfComprehensiveIncome reported sum -1,689,000,000 computed sum -1,756,000,000 context ctx-4 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://xbrl.orsted.com/role/StatementOfComprehensiveIncome reported sum -3,442,000,000 computed sum -3,175,000,000 context ctx-5 unit dkk unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://xbrl.orsted.com/role/StatementOfFinancialPosition reported sum 88,296,000,000 computed sum 88,297,000,000 context ctx-6 unit dkk unreportedContributingItems none
WARNING formula:assertionUnsatisfied man_DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashAndCashEquivalents context ctx-28
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities context ctx-5
WARNING formula:assertionUnsatisfied man_PrincipalPlaceOfBusiness
WARNING formula:assertionUnsatisfied man_DomicileOfEntity
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod