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Balance sheet (IFRS)

Million € 2008 2009 2010 2011 20121 20132 2014 2015 2016 2017
                     
Intangible assets 9,889 10,449 12,245 11,919 12,193 12,324 12,967 12,537 15,162 13,594
Property, plant and equipment 15,032 16,285 17,241 17,966 16,610 19,229 23,496 25,260 26,413 25,258
Investments accounted for using the equity method 1,146 1,340 1,328 1,852 3,459 4,174 3,245 4,436 4,647 4,715
Other financial assets 1,947 1,619 1,953 848 613 643 540 526 605 606
Deferred taxes 930 1,042 1,112 941 1,473 1,006 2,193 1,791 2,513 2,118
Other recieveables and miscellaneous
noncurrent assets
642 946 653 561 911 877 1,498 1,720 1,210 1,332
Noncurrent assets 29,586 31,681 34,532 34,087 35,259 38,253 43,939 46,270 50,550 47,623
                     
Inventories 6,763 6,776 8,688 10,059 9,581 10,160 11,266 9,693 10,005 10,303
Accounts receivable, trade 7,752 7,738 10,167 10,886 9,506 10,233 10,385 9,516 10,952 11,190
Other recieveables and miscellaneous current assets 3,948 3,223 3,883 3,781 3,455 3,714 4,032 3,095 3,078 3,105
Marketable securities 35 15 16 19 14 17 19 21 536 52
Cash and cash equivalents 2,776 1,835 1,493 2,048 1,647 1,827 1,718 2,241 1,375 6,495
Assets of disposal groups - - 614 295 3,264 - - - - -
Current assets 21,274 19,587 24,861 27,088 27,467 25,951 27,420 24,566 25,946 31,145
                     
Total assets 50,860 51,268 59,393 61,175 62,726 64,204 71,359 70,836 76,496 78,768
                     
Subscribed capital 1,176 1,176 1,176 1,176 1,176 1,176 1,176 1,176 1,176 1,176
Capital surplus 3,241 3,229 3,216 3,203 3,188 3,165 3,143 3,141 3,130 3,117
Retained earnings 13,250 12,916 15,817 19,446 23,708 26,102 28,777 30,120 31,515 34,826
Other comprehensive income (96) 156 1,195 314 (3,461) (3,400) (5,482) (3,521) (4,014) (5,282)
Minority interests 1,151 1,132 1,253 1,246 1,010 630 581 629 761 919
Equity 18,722 18,609 22,657 25,385 25,621 27,673 28,195 31,545 32,568 34,756
                     
Provisions for pensions and similar obligations 1,712 2,255 2,778 3,189 5,421 3,727 7,313 6,313 8,209 6,293
Other provisions 2,757 3,289 3,352 3,335 2,925 3,226 3,502 3,369 3,667 3,478
Deferred taxes 2,167 2,093 2,467 2,628 2,234 2,894 3,420 3,381 3,317 2,731
Financial indebtedness 8,290 12,444 11,670 9,019 8,704 11,151 11,839 11,123 12,545 15,535
Other liabilities 917 898 901 1,142 1,111 1,194 1,197 869 873 1,095
Noncurrent liabilities 15,843 20,979 21,168 19,313 20,395 22,192 27,271 25,055 28,611 29,132
                     
Accounts payable, trade 2,734 2,786 4,738 5,121 4,502 5,153 4,861 4,020 4,610 4,971
Provisions 3,043 3,276 3,324 3,210 2,628 2,670 2,844 2,540 2,802 3,229
Tax liabilities 860 1,003 1,140 1,038 870 968 1,079 1,082 1,288 1,119
Financial indebtedness 6,224 2,375 3,369 3,985 4,094 3,256 3,545 4,074 3,767 2,497
Other liabilities 3,434 2,240 2,802 3,036 2,623 2,292 3,564 2,520 2,850 3,064
Liabilities of disposal groups - - 195 87 1,993 - - - - -
Current liabilities 16,295 11,680 15,568 16,477 16,710 14,339 15,893 14,236 15,317 14,880
                     
Total equity and liabilities 50,860 51,268 59,393 61,175 62,726 64,204 71,359 70,836 76,496 78,768

1 We have applied International Financial Reporting Standards 10 and 11 as well as International Accounting Standard 19 (revised) since January 1, 2013. Figures for 2012 have been restated; no restatement was made for 2011 and earlier.
2 Figures for 2013 have been adjusted to reflect the dissolution of the natural gas trading business disposal group.

Last Update 15 June 2018