|
|
|
@@ -1,209 +1,321 @@
|
|
|
|
|
"id","name","code","account_type","tag_ids","reconcile","name@da_DK"
|
|
|
|
|
"a1010","Sales of goods, incl. VAT","1010","income","l10n_dk.account_tag_revenue","False","Salg af vare, m/moms"
|
|
|
|
|
"a1011","Sales of services, incl. VAT","1011","income","l10n_dk.account_tag_revenue","False","Salg af ydelser, m/moms"
|
|
|
|
|
"a1012","Sales of goods, excl. VAT","1012","income","l10n_dk.account_tag_revenue","False","Salg af vare, u/moms"
|
|
|
|
|
"a1013","Sales of services, excl. VAT","1013","income","l10n_dk.account_tag_revenue","False","Salg af ydelser, u/moms"
|
|
|
|
|
"a1020","Sale of goods, EU","1020","income","l10n_dk.account_tag_revenue","False","Salg af vare, EU"
|
|
|
|
|
"a1021","Sale of services, EU","1021","income","l10n_dk.account_tag_revenue","False","Salg af ydelser, EU"
|
|
|
|
|
"a1030","Sales of goods, 3rd countries","1030","income","l10n_dk.account_tag_revenue","False","Salg af vare, 3. lande"
|
|
|
|
|
"a1031","Sales of services, 3rd countries","1031","income","l10n_dk.account_tag_revenue","False","Salg af ydelser, 3. lande"
|
|
|
|
|
"a2010","Direct cost of goods, w/o VAT","2010","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger vare, m/moms"
|
|
|
|
|
"a2011","Direct cost of services, w/o VAT","2011","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger ydelser, m/moms"
|
|
|
|
|
"a2012","Direct cost of goods, w/o VAT","2012","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger vare, m/moms"
|
|
|
|
|
"a2013","Direct cost of services, u/m VAT","2013","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger ydelser, u/moms"
|
|
|
|
|
"a2020","Direct cost of goods, EU","2020","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger vare, EU"
|
|
|
|
|
"a2021","Direct cost of services, EU","2021","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger ydelser, EU"
|
|
|
|
|
"a2030","Direct cost of goods, 3rd countries","2030","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger vare, 3. lande"
|
|
|
|
|
"a2031","Direct cost of services, 3rd countries","2031","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Direkte omkostninger ydelser, 3. lande"
|
|
|
|
|
"a2100","Goods consumption, warehouse module","2100","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Vareforbrug, lagermodul"
|
|
|
|
|
"a2110","Price differences","2110","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Prisdifferencer"
|
|
|
|
|
"a2600","Stock, primo","2600","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Lager, primo"
|
|
|
|
|
"a2605","Stock, end of year","2605","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Lager, ultimo"
|
|
|
|
|
"a2610","Change of stock","2610","expense_direct_cost","l10n_dk.account_tag_direct_costs","False","Lagerændring"
|
|
|
|
|
"a3010","Production wages","3010","expense","l10n_dk.account_tag_staff_costs","False","Produktionsløn"
|
|
|
|
|
"a3020","Gager","3020","expense","l10n_dk.account_tag_staff_costs","False","Gager"
|
|
|
|
|
"a3610","Workers' compensation insurance","3610","expense","l10n_dk.account_tag_staff_costs","False","Arbejdskadeforsikring"
|
|
|
|
|
"a3620","Liability insurance","3620","expense","l10n_dk.account_tag_staff_costs","False","Ansvarsforsikring"
|
|
|
|
|
"a3630","Daily allowance insurance","3630","expense","l10n_dk.account_tag_staff_costs","False","Dagpengeforsikring"
|
|
|
|
|
"a3640","Group life insurance","3640","expense","l10n_dk.account_tag_staff_costs","False","Gruppelivsforsikring"
|
|
|
|
|
"a3655","ATP contribution","3655","expense","l10n_dk.account_tag_staff_costs","False","ATP-bidrag"
|
|
|
|
|
"a3680","Course fees","3680","expense","l10n_dk.account_tag_staff_costs","False","Kursusudgifter"
|
|
|
|
|
"a3690","Staff expenditure","3690","expense","l10n_dk.account_tag_staff_costs","False","Personaleudgifter"
|
|
|
|
|
"a3695","Nutrition","3695","expense","l10n_dk.account_tag_staff_costs","False","Fortæring"
|
|
|
|
|
"a3700","Travel allowance","3700","expense","l10n_dk.account_tag_staff_costs","False","Befordringsgodtgørelse"
|
|
|
|
|
"a3710","Tax-free allowances","3710","expense","l10n_dk.account_tag_staff_costs","False","Skattefrie godtgørelser"
|
|
|
|
|
"a3740","Workwear","3740","expense","l10n_dk.account_tag_staff_costs","False","Arbejdstøj"
|
|
|
|
|
"a3810","Reimbursed sick pay","3810","expense","l10n_dk.account_tag_staff_costs","False","Refunderet sygedagpenge"
|
|
|
|
|
"a3820","Salary related debt","3820","expense","l10n_dk.account_tag_staff_costs","False","Løntilskud"
|
|
|
|
|
"a3840","ATP reimbursement","3840","expense","l10n_dk.account_tag_staff_costs","False","Godtgørelse ATP"
|
|
|
|
|
"a4010","Restaurant visits","4010","expense","l10n_dk.account_tag_sales_promotions_costs","False","Restaurationsbesøg"
|
|
|
|
|
"a4020","Other representation","4020","expense","l10n_dk.account_tag_sales_promotions_costs","False","Anden repræsentation"
|
|
|
|
|
"a4036","Travel expenses","4036","expense","l10n_dk.account_tag_sales_promotions_costs","False","Rejseudgifter"
|
|
|
|
|
"a4040","Hotel accommodation","4040","expense","l10n_dk.account_tag_sales_promotions_costs","False","Hotelophold"
|
|
|
|
|
"a4060","Advertise","4060","expense","l10n_dk.account_tag_sales_promotions_costs","False","Annoncer"
|
|
|
|
|
"a4065","Business Network","4065","expense","l10n_dk.account_tag_sales_promotions_costs","False","Erhvervsnetværk"
|
|
|
|
|
"a4070","Decoration/signs","4070","expense","l10n_dk.account_tag_sales_promotions_costs","False","Dekoration/skilte"
|
|
|
|
|
"a4071","Exhibitions","4071","expense","l10n_dk.account_tag_sales_promotions_costs","False","Udstillinger"
|
|
|
|
|
"a4073","Printed matter/brochures","4073","expense","l10n_dk.account_tag_sales_promotions_costs","False","Tryksager/brochurer"
|
|
|
|
|
"a4074","Promotional packaging","4074","expense","l10n_dk.account_tag_sales_promotions_costs","False","Reklame-emballage"
|
|
|
|
|
"a4076","Packaging, selling costs","4076","expense","l10n_dk.account_tag_sales_promotions_costs","False","Emballage,salgsomkostninger"
|
|
|
|
|
"a4080","Freight, postage","4080","expense","l10n_dk.account_tag_sales_promotions_costs","False","Fragt, porto"
|
|
|
|
|
"a4081","Freight, postage and VAT","4081","expense","l10n_dk.account_tag_sales_promotions_costs","False","Fragt, porto u/moms"
|
|
|
|
|
"a4102","Fuel goods/truck","4102","expense","l10n_dk.account_tag_cars_equipment_costs","False","Brændstof vare/lastbil"
|
|
|
|
|
"a4103","Weight tax goods/lorry","4103","expense","l10n_dk.account_tag_cars_equipment_costs","False","Vægtafgift vare/lastbil"
|
|
|
|
|
"a4104","Insurance goods/truck","4104","expense","l10n_dk.account_tag_cars_equipment_costs","False","Forsikring vare/lastbil"
|
|
|
|
|
"a4105","Maintenance of goods/trucks","4105","expense","l10n_dk.account_tag_cars_equipment_costs","False","Vedligeholdelse vare/lastbil"
|
|
|
|
|
"a4108","Ambulance/truck","4108","expense","l10n_dk.account_tag_cars_equipment_costs","False","Redningskorps vare/lastbil"
|
|
|
|
|
"a4120","Rental of goods/trucks","4120","expense","l10n_dk.account_tag_cars_equipment_costs","False","Leje vare/lastbil"
|
|
|
|
|
"a4152","Fuel passenger car","4152","expense","l10n_dk.account_tag_cars_equipment_costs","False","Brændstof personbil"
|
|
|
|
|
"a4153","Road tax passenger car","4153","expense","l10n_dk.account_tag_cars_equipment_costs","False","Vægtafgift personbil"
|
|
|
|
|
"a4154","Insurance passenger car","4154","expense","l10n_dk.account_tag_cars_equipment_costs","False","Forsikring personbil"
|
|
|
|
|
"a4155","Maintenance passenger car","4155","expense","l10n_dk.account_tag_cars_equipment_costs","False","Vedligeholdelse personbil"
|
|
|
|
|
"a4158","Ambulance car","4158","expense","l10n_dk.account_tag_cars_equipment_costs","False","Redningskorps personbil"
|
|
|
|
|
"a4170","Rent a car","4170","expense","l10n_dk.account_tag_cars_equipment_costs","False","Leje af personbil"
|
|
|
|
|
"a4189","Private share of car, operation of cars","4189","expense","l10n_dk.account_tag_cars_equipment_costs","False","Privat andel af bil, drift af biler"
|
|
|
|
|
"a4190","Driving a private car","4190","expense","l10n_dk.account_tag_cars_equipment_costs","False","Kørsel i privat bil"
|
|
|
|
|
"a4205","Renting/leasing of equipment","4205","expense","l10n_dk.account_tag_rooms_costs","False","Leje/leasing af driftsmidler"
|
|
|
|
|
"a4235","Maintenance, operating costs","4235","expense","l10n_dk.account_tag_rooms_costs","False","Vedligeholdelse, driftsmiddelomkostninger"
|
|
|
|
|
"a4240","Small purchases","4240","expense","l10n_dk.account_tag_rooms_costs","False","Småanskaffelser"
|
|
|
|
|
"a4241","Small purchases o/11.000","4241","expense","l10n_dk.account_tag_rooms_costs","False","Småanskaffelser o/11.000"
|
|
|
|
|
"a4255","Rent incl. VAT","4255","expense","l10n_dk.account_tag_rooms_costs","False","Husleje m/moms"
|
|
|
|
|
"a4256","Rent excl. VAT","4256","expense","l10n_dk.account_tag_rooms_costs","False","Husleje u/moms"
|
|
|
|
|
"a4260","Bearings","4260","expense","l10n_dk.account_tag_rooms_costs","False","Lagerleje"
|
|
|
|
|
"a4265","Garage rental","4265","expense","l10n_dk.account_tag_rooms_costs","False","Garageleje"
|
|
|
|
|
"a4271","Heat","4271","expense","l10n_dk.account_tag_rooms_costs","False","Varme"
|
|
|
|
|
"a4275","Electricity and water","4275","expense","l10n_dk.account_tag_rooms_costs","False","El og vand"
|
|
|
|
|
"a4276","Reimbursed energy tax","4276","expense","l10n_dk.account_tag_rooms_costs","False","Refunderet energiafgift"
|
|
|
|
|
"a4285","Private share electricity, water","4285","expense","l10n_dk.account_tag_rooms_costs","False","Privat andel el, vand"
|
|
|
|
|
"a4291","Maintenance, premises costs","4291","expense","l10n_dk.account_tag_rooms_costs","False","Vedligeholdelse, lokaleomkostninger"
|
|
|
|
|
"a4295","Cleaning","4295","expense","l10n_dk.account_tag_rooms_costs","False","Rengøring"
|
|
|
|
|
"a4296","Renovation","4296","expense","l10n_dk.account_tag_rooms_costs","False","Renovering"
|
|
|
|
|
"a4302","Office supplies/printed matter","4302","expense","l10n_dk.account_tag_administration_costs","False","Kontorartikler/tryksager"
|
|
|
|
|
"a4307","Collection costs","4307","expense","l10n_dk.account_tag_administration_costs","False","Inkassoomkostninger"
|
|
|
|
|
"a4308","Maintenance inventory","4308","expense","l10n_dk.account_tag_administration_costs","False","Vedligeholdelse inventar"
|
|
|
|
|
"a4310","IT expenditure","4310","expense","l10n_dk.account_tag_administration_costs","False","EDB-udgifter"
|
|
|
|
|
"a4311","Mail/Webhotel","4311","expense","l10n_dk.account_tag_administration_costs","False","Mail/Webhotel"
|
|
|
|
|
"a4312","Ongoing backup","4312","expense","l10n_dk.account_tag_administration_costs","False","Løbende backup"
|
|
|
|
|
"a4316","Phone","4316","expense","l10n_dk.account_tag_administration_costs","False","Telefon"
|
|
|
|
|
"a4322","Private share telephone","4322","expense","l10n_dk.account_tag_administration_costs","False","Privat andel telefon"
|
|
|
|
|
"a4325","Internet","4325","expense","l10n_dk.account_tag_administration_costs","False","Internet"
|
|
|
|
|
"a4327","Postage","4327","expense","l10n_dk.account_tag_administration_costs","False","Porto"
|
|
|
|
|
"a4335","Accounting assistance","4335","expense","l10n_dk.account_tag_administration_costs","False","Regnskabsassistance"
|
|
|
|
|
"a4338","Data processing","4338","expense","l10n_dk.account_tag_administration_costs","False","Databehandling"
|
|
|
|
|
"a4340","Attorney's fees","4340","expense","l10n_dk.account_tag_administration_costs","False","Advokathonorar"
|
|
|
|
|
"a4343","Consultancy","4343","expense","l10n_dk.account_tag_administration_costs","False","Konsulentbistand"
|
|
|
|
|
"a4350","Insurance","4350","expense","l10n_dk.account_tag_administration_costs","False","Forsikringer"
|
|
|
|
|
"a4351","Guard/alarm system","4351","expense","l10n_dk.account_tag_administration_costs","False","Vagtværn/alarmsystem"
|
|
|
|
|
"a4360","Professional literature/journals","4360","expense","l10n_dk.account_tag_administration_costs","False","Faglitteratur/tidsskrifter"
|
|
|
|
|
"a4370","Contingents","4370","expense","l10n_dk.account_tag_administration_costs","False","Kontingenter"
|
|
|
|
|
"a4381","Losses on debtors","4381","expense","l10n_dk.account_tag_administration_costs","False","Tab på debitorer"
|
|
|
|
|
"a4392","Other capacity expenditure","4392","expense","l10n_dk.account_tag_administration_costs","False","Øvrige kapacitetsudgifter"
|
|
|
|
|
"a4451","Operating depreciation, land and buildings","4451","expense_depreciation","l10n_dk.account_tag_depreciation","False","Driftsafskrivninger, grunde og bygninger"
|
|
|
|
|
"a4454","Operating depreciation, other equipment, furniture and fixtures","4454","expense_depreciation","l10n_dk.account_tag_depreciation","False","Driftsafskrivninger, andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"a4651","Interest income, bank","4651","income_other","l10n_dk.account_tag_financial_income","False","Renteindtægter, bank"
|
|
|
|
|
"a4664","Interest income, debtors","4664","income_other","l10n_dk.account_tag_financial_income","False","Renteindtægter, debitorer"
|
|
|
|
|
"a4660","Cash discount","4660","income_other","l10n_dk.account_tag_financial_income","False","Kasserabat"
|
|
|
|
|
"a4670","Price gains","4670","income_other","l10n_dk.account_tag_financial_income","False","Kursgevinster"
|
|
|
|
|
"a4680","Fees, revenues","4680","income_other","l10n_dk.account_tag_financial_income","False","Gebyrer, indtægter"
|
|
|
|
|
"a4730","Interest expenses, bank","4730","expense","l10n_dk.account_tag_financial_expenses","False","Renteudgifter, bank"
|
|
|
|
|
"a4740","Interest expenses, mortgage","4740","expense","l10n_dk.account_tag_financial_expenses","False","Renteudgifter, realkredit"
|
|
|
|
|
"a4743","Interest payable, creditors","4743","expense","l10n_dk.account_tag_financial_expenses","False","Renteudgifter, kreditorer"
|
|
|
|
|
"a4744","Interest expenditure, contracts","4744","expense","l10n_dk.account_tag_financial_expenses","False","Renteudgifter, kontrakter"
|
|
|
|
|
"a4745","Interest expenses, mortgages","4745","expense","l10n_dk.account_tag_financial_expenses","False","Renteudgifter, pantebreve"
|
|
|
|
|
"a4746","Interest expenses, not deductible","4746","expense","l10n_dk.account_tag_financial_expenses","False","Renteudgifter, ej fradrag"
|
|
|
|
|
"a4750","Guarantee commission","4750","expense","l10n_dk.account_tag_financial_expenses","False","Garantiprovision"
|
|
|
|
|
"a4755","Fees, costs","4755","expense","l10n_dk.account_tag_financial_expenses","False","Gebyrer, udgifter"
|
|
|
|
|
"a4760","Cash discount","4760","expense","l10n_dk.account_tag_financial_expenses","False","Kasserabat"
|
|
|
|
|
"a4766","Borrowing costs","4766","expense","l10n_dk.account_tag_financial_expenses","False","Låneomkostninger"
|
|
|
|
|
"a4770","Course staff","4770","expense","l10n_dk.account_tag_financial_expenses","False","Kurstab"
|
|
|
|
|
"a4805","Profit, sale of plant","4805","income_other","l10n_dk.account_tag_extraordinary_income","False","Fortjeneste, salg anlæg"
|
|
|
|
|
"a4819","Revenue relating to previous years","4819","income_other","l10n_dk.account_tag_extraordinary_income","False","Indtægter vedr. tidl. år"
|
|
|
|
|
"a4847","Other extraordinary income","4847","income_other","l10n_dk.account_tag_extraordinary_income","False","Andre ekstraordinære indtægter"
|
|
|
|
|
"a4854","Loss, sale of plant","4854","expense","l10n_dk.account_tag_extraordinary_expenses","False","Tab, salg anlæg"
|
|
|
|
|
"a4890","Expenditure relating to previous years","4890","expense","l10n_dk.account_tag_extraordinary_expenses","False","Udgifter vedr. tidl. år"
|
|
|
|
|
"a4895","Other exceptional expenditure","4895","expense","l10n_dk.account_tag_extraordinary_expenses","False","Andre ekstraordinære udgifter"
|
|
|
|
|
"a5201","Cost, primo, goodwill, licences, etc.","5201","asset_non_current","l10n_dk.account_tag_Goodwill_licenses_etc","False","Kostpris, primo,goodwill, licenser mm."
|
|
|
|
|
"a5202","Acquisitions during the year, goodwill, licences, etc.","5202","asset_non_current","l10n_dk.account_tag_Goodwill_licenses_etc","False","Tilgang i årets løb, goodwill, licenser mm."
|
|
|
|
|
"a5203","Disposals during the year, goodwill, licences, etc.","5203","asset_non_current","l10n_dk.account_tag_Goodwill_licenses_etc","False","Afgang i årets løb,goodwill, licenser mm."
|
|
|
|
|
"a5204","Depreciation and amortisation, goodwill, licences, etc.","5204","asset_non_current","l10n_dk.account_tag_Goodwill_licenses_etc","False","Afskrivninger primo, goodwill, licenser mm."
|
|
|
|
|
"a5205","Depreciation of disposals, goodwill, licences, etc.","5205","asset_non_current","l10n_dk.account_tag_Goodwill_licenses_etc","False","Afskrivninger på afgang, goodwill, licenser mm."
|
|
|
|
|
"a5206","Annual depreciation, goodwill, licences, etc.","5206","asset_non_current","l10n_dk.account_tag_Goodwill_licenses_etc","False","Årsafskrivning, goodwill, licenser mm."
|
|
|
|
|
"a5511","Cost, primo, land and buildings","5511","asset_fixed","l10n_dk.account_tag_land_buildings","False","Kostpris, primo, grunde og bygninger"
|
|
|
|
|
"a5512","Acquisitions during the year,land and buildings","5512","asset_fixed","l10n_dk.account_tag_land_buildings","False","Tilgang i årets løb,grunde og bygninger"
|
|
|
|
|
"a5513","Disposals during the year,land and buildings","5513","asset_fixed","l10n_dk.account_tag_land_buildings","False","Afgang i årets løb,grunde og bygninger"
|
|
|
|
|
"a5514","Depreciation, beginning of year, land and buildings","5514","asset_fixed","l10n_dk.account_tag_land_buildings","False","Afskrivninger primo, grunde og bygninger"
|
|
|
|
|
"a5515","Depreciation of disposals, land and buildings","5515","asset_fixed","l10n_dk.account_tag_land_buildings","False","Afskrivninger på afgang, grunde og bygninger"
|
|
|
|
|
"a5516","Annual depreciation, land and buildings","5516","asset_fixed","l10n_dk.account_tag_land_buildings","False","Årsafskrivning, grunde og bygninger"
|
|
|
|
|
"a5701","Cost, beginning of period, other equipment, furniture and fixtures","5701","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Kostpris, primo, andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"a5702","Additions during the year, other equipment, furniture and fixtures","5702","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Tilgang i årets løb, andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"a5703","Disposals during the year, other equipment, furniture and fixtures","5703","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Afgang i årets løb, andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"a5704","Depreciation at beginning of year, other equipment, furniture and fixtures","5704","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Afskrivninger primo, andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"a5705","Depreciation of disposals, other fixed assets, equipment and furniture","5705","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"a5706","Annual depreciation, other equipment, furniture and fixtures","5706","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Årsafskrivning, andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"a6510","Raw materials","6510","asset_current","l10n_dk.account_tag_inventories","False","Råvarer"
|
|
|
|
|
"a6520","Goods delivered, invoice not sent","6520","asset_current","l10n_dk.account_tag_inventories","False","Varer under fremstilling"
|
|
|
|
|
"a6525","Manufactured finished products","6525","asset_current","l10n_dk.account_tag_inventories","False","Fremstillede færdigvarer"
|
|
|
|
|
"a6530","Warehouse","6530","asset_current","l10n_dk.account_tag_inventories","False","Varelager"
|
|
|
|
|
"a6540","Work in progress","6540","asset_current","l10n_dk.account_tag_work_in_progress","False","Igangværende arbejder"
|
|
|
|
|
"a6580","Prepayment for goods","6580","asset_prepayments","l10n_dk.account_tag_prepayments","False","Forudbetaling for varer"
|
|
|
|
|
"a6610","Accounts receivable","6610","asset_receivable","l10n_dk.account_tag_receivable","True","Debitorer"
|
|
|
|
|
"a6611","Accounts receivable (PoS)","6611","asset_receivable","l10n_dk.account_tag_receivable","True","Debitorer (PoS)"
|
|
|
|
|
"a6640","Other receivables","6640","asset_current","l10n_dk.account_tag_other_receivables","False","Andre tilgodehavender"
|
|
|
|
|
"a6650","Customer card/Credit card","6650","asset_current","l10n_dk.account_tag_other_receivables","False","Kundekort/Kreditkort"
|
|
|
|
|
"a6655","Deposit","6655","asset_non_current","l10n_dk.account_tag_other_receivables","False","Depositum"
|
|
|
|
|
"a6670","Goods delivered, invoice not sent","6670","asset_current","l10n_dk.account_tag_other_receivables","True","Varer under fremstilling"
|
|
|
|
|
"a6680","Accruals and deferred income, receivables","6680","asset_current","l10n_dk.account_tag_other_receivables","True","Periodeafgrænsningsposter, tilgodehavender"
|
|
|
|
|
"a6860","Tied cash","6860","asset_cash","l10n_dk.account_tag_liquidity","True","Bundne likvider"
|
|
|
|
|
"a7210","Equity, beginning of period","7210","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Egenkapital, primo"
|
|
|
|
|
"a7220","Deposit","7220","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Depositum"
|
|
|
|
|
"a7230","Raised privately","7230","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Hævet privat"
|
|
|
|
|
"a7240","B-taxes and AM contributions","7240","equity","l10n_dk.account_tag_equity_individual_enterprises","False","B-skatter og AM-bidrag"
|
|
|
|
|
"a7245","Residual and excess tax","7245","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Restskat og overskydende skat"
|
|
|
|
|
"a7250","Consumption of own final products, own capital","7250","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Forbrug af egne varer, egenkapital"
|
|
|
|
|
"a7260","Private share of car, equity","7260","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Privat andel af bil, egenkapital"
|
|
|
|
|
"a7280","Private share, telephone, equity","7280","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Privat andel, telefon, egenkapital"
|
|
|
|
|
"a7290","Other private equity","7290","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Privat andel i øvrigt, egenkapital"
|
|
|
|
|
"a7299","Retained earnings","7299","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Overført resultat"
|
|
|
|
|
"a7410","Working capital","7410","equity","l10n_dk.account_tag_equity_corporations","False","Virksomhedskapital"
|
|
|
|
|
"a7420","Premium on issue","7420","equity","l10n_dk.account_tag_equity_corporations","False","Overkurs ved emission"
|
|
|
|
|
"a7430","Reserve for revaluation","7430","equity","l10n_dk.account_tag_equity_corporations","False","Reserve for opskrivning"
|
|
|
|
|
"a7440","Other reserves","7440","equity","l10n_dk.account_tag_equity_corporations","False","Andre reserver"
|
|
|
|
|
"a7450","Retained earnings","7450","equity","l10n_dk.account_tag_equity_corporations","False","Overført resultat"
|
|
|
|
|
"a7460","Suggestions for yield","7460","equity","l10n_dk.account_tag_equity_corporations","False","Forslag til udbytte"
|
|
|
|
|
"a7705","Mortgage credit institutions","7705","liability_non_current","l10n_dk.account_tag_credit_institutions","False","Realkreditinstitutter"
|
|
|
|
|
"a7710","Private mortgages","7710","liability_non_current","l10n_dk.account_tag_credit_institutions","False","Private pantebreve"
|
|
|
|
|
"a7720","Long-term bank loans","7720","liability_non_current","l10n_dk.account_tag_credit_institutions","False","Langfristede banklån"
|
|
|
|
|
"a8400","Cash credit","8400","liability_non_current","l10n_dk.account_tag_credit_institutions","False","Kassekredit"
|
|
|
|
|
"a8410","Other bank debt","8410","liability_non_current","l10n_dk.account_tag_bank_loans","False","Anden bankgæld"
|
|
|
|
|
"a8430","Prepayments received","8430","liability_current","l10n_dk.account_tag_bank_loans","False","Modtagne forudbetalinger"
|
|
|
|
|
"a8440","Creditors","8440","liability_payable","l10n_dk.account_tag_payable","True","Kreditorer"
|
|
|
|
|
"a8450","Goods received, invoice not received","8450","liability_current","l10n_dk.account_tag_payable","True","Vare modtaget, faktura ikke modtaget"
|
|
|
|
|
"a8475","Auditor's fees","8475","liability_current","l10n_dk.account_tag_payable","False","Revisorhonorar"
|
|
|
|
|
"a8720","Sales VAT (output VAT)","8720","liability_current","l10n_dk.account_tag_vat_taxes","False","Salgsmoms (udgående moms)"
|
|
|
|
|
"a8725","Reverse chargeable business tax","8725","liability_current","l10n_dk.account_tag_vat_taxes","False","Erhvervelsesmoms med omvendt betlingspligt"
|
|
|
|
|
"a8730","VAT on purchases abroad (both EU and 3rd countries)","8730","liability_current","l10n_dk.account_tag_vat_taxes","False","Moms af varekøb i udlandet (Både EU og 3. lande)"
|
|
|
|
|
"a8731","VAT on purchases of services abroad with reverse charge","8731","liability_current","l10n_dk.account_tag_vat_taxes","False","Moms af ydelseskøb i udlandet med omvendt betalingspligt"
|
|
|
|
|
"a8739","Import VAT, contra account","8739","liability_current","l10n_dk.account_tag_vat_taxes","False","Importmoms, modkonto"
|
|
|
|
|
"a8740","Purchase VAT (input VAT)","8740","liability_current","l10n_dk.account_tag_vat_taxes","False","Købsmoms (indgående moms)"
|
|
|
|
|
"a8750","EU Purchasing Value, Heading A - Goods","8750","liability_current","l10n_dk.account_tag_vat_taxes","False","EU købsværdi, Rubrik A - vare"
|
|
|
|
|
"a8751","EU purchaser value, Heading A - services","8751","liability_current","l10n_dk.account_tag_vat_taxes","False","EU købsværdi, Rubrik A - ydelser"
|
|
|
|
|
"a8754","EU sales value, heading B - goods","8754","liability_current","l10n_dk.account_tag_vat_taxes","False","EU salgsværdi, Rubrik B - vare"
|
|
|
|
|
"a8755","EU sales value, heading B - services","8755","liability_current","l10n_dk.account_tag_vat_taxes","False","EU salgsværdi, Rubrik B - ydelser"
|
|
|
|
|
"a8758","Sales values 3rd countries - Category C","8758","liability_current","l10n_dk.account_tag_vat_taxes","False","Salgsværdier 3.lande - Rubrik C"
|
|
|
|
|
"a8759","Reverse charge sales values - Category C","8759","liability_current","l10n_dk.account_tag_vat_taxes","False","Salgsværdier med omvendt betalingspligt - Rubrik C"
|
|
|
|
|
"a8769","Values, contra account","8769","liability_current","l10n_dk.account_tag_vat_taxes","False","Værdier, modkonto"
|
|
|
|
|
"a8770","Oil and cylinder gas tax","8770","liability_current","l10n_dk.account_tag_vat_taxes","False","Olie- og flaskegasafgift"
|
|
|
|
|
"a8775","Electricity Tax","8775","liability_current","l10n_dk.account_tag_vat_taxes","False","Elafgift"
|
|
|
|
|
"a8780","Natural gas and town gas tax","8780","liability_current","l10n_dk.account_tag_vat_taxes","False","Naturgas- og bygasafgift"
|
|
|
|
|
"a8785","Coal Tax","8785","liability_current","l10n_dk.account_tag_vat_taxes","False","Kulafgift"
|
|
|
|
|
"a8790","CO-2 tax","8790","liability_current","l10n_dk.account_tag_vat_taxes","False","CO-2 afgift"
|
|
|
|
|
"a8795","Water tax","8795","liability_current","l10n_dk.account_tag_vat_taxes","False","Vandafgift"
|
|
|
|
|
"a8798","Settlement of VAT","8798","liability_current","l10n_dk.account_tag_vat_taxes","False","Afregning af moms"
|
|
|
|
|
"a8801","A-tax due","8801","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldig A-skat"
|
|
|
|
|
"a8805","AM contribution due","8805","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldig AM-bidrag"
|
|
|
|
|
"a8810","Owed ATP","8810","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldig ATP"
|
|
|
|
|
"a8815","Holiday pay due","8815","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldige feriepenge"
|
|
|
|
|
"a8820","Waived holiday pay owed","8820","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Afsat skyldige feriepenge"
|
|
|
|
|
"a8840","Loan owed","8840","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldig lån"
|
|
|
|
|
"a8855","Accruals and deferred income, payables","8855","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Periodeafgrænsningsposter, gæld"
|
|
|
|
|
"a8860","Other culprits approx.","8860","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Andre skyldige omk."
|
|
|
|
|
"dk_coa_1010","Sale of goods","1010","income","l10n_dk.account_tag_revenue","False","Salg af vare, m/moms"
|
|
|
|
|
"dk_coa_1011","Sale of services","1011","income","l10n_dk.account_tag_revenue","False","Salg af ydelser, m/moms"
|
|
|
|
|
"dk_coa_1050","Sales of goods abroad, EU","1050","income","l10n_dk.account_tag_revenue","False","Salg af varer udland, EU"
|
|
|
|
|
"dk_coa_1100","Sales of goods abroad, non-EU","1100","income","l10n_dk.account_tag_revenue","False","Salg af varer udland, ikke-EU"
|
|
|
|
|
"dk_coa_1150","Sales of services abroad, EU","1150","income","l10n_dk.account_tag_revenue","False","Salg af ydelser udland, EU"
|
|
|
|
|
"dk_coa_1200","Sales of services abroad, non-EU","1200","income","l10n_dk.account_tag_revenue","False","Salg af ydelser udland, ikke-EU"
|
|
|
|
|
"dk_coa_1300","Adjustment for work in progress","1300","income","l10n_dk.account_tag_revenue","False","Regulering igangværende arbejder"
|
|
|
|
|
"dk_coa_1350","Value adjustments on investment property","1350","income","l10n_dk.account_tag_revenue","False","Værdireguleringer af investeringsejendomme"
|
|
|
|
|
"dk_coa_1410","Inventory adjustment on stocks of finished goods and work in progress","1410","income","l10n_dk.account_tag_revenue","False","Varelagerregulering på lagre af færdigvarer og varer under fremstilling"
|
|
|
|
|
"dk_coa_1430","Write-down of stocks of finished goods and work in progress","1430","income","l10n_dk.account_tag_revenue","False","Nedskrivning på lagre af færdigvarer og varer under fremstilling"
|
|
|
|
|
"dk_coa_1460","Other changes in stocks of finished goods and work in progress","1460","income","l10n_dk.account_tag_revenue","False","Øvrige ændringer på lagre af færdigvarer og varer under fremstilling"
|
|
|
|
|
"dk_coa_1510","Gain on sale of intangible fixed assets","1510","income","l10n_dk.account_tag_revenue","False","Gevinst ved salg af immaterielle anlægsaktiver"
|
|
|
|
|
"dk_coa_1530","Gain on sale of tangible fixed assets","1530","income","l10n_dk.account_tag_revenue","False","Gevinst ved salg af materielle anlægsaktiver"
|
|
|
|
|
"dk_coa_1540","Gain on sale of financial fixed assets","1540","income","l10n_dk.account_tag_revenue","False","Gevinst ved salg af finansielle anlægsaktiver"
|
|
|
|
|
"dk_coa_1550","Other operating income","1550","income","l10n_dk.account_tag_revenue","False","Øvrige andre driftsindtægter"
|
|
|
|
|
"dk_coa_1610","Purchase of goods","1610","expense","l10n_dk.account_tag_rooms_costs","False","Køb af varer"
|
|
|
|
|
"dk_coa_1611","Purchase of service","1611","expense","l10n_dk.account_tag_rooms_costs","False","Køb af tjenesteydelse"
|
|
|
|
|
"dk_coa_1630","Purchases of goods abroad, EU","1630","expense","l10n_dk.account_tag_rooms_costs","False","Varekøb udland, EU"
|
|
|
|
|
"dk_coa_1631","Purchase of service abroad, EU","1631","expense","l10n_dk.account_tag_rooms_costs","False","Køb af tjenesteydelse udkand, EU"
|
|
|
|
|
"dk_coa_1650","Purchases of goods from abroad, non-EU","1650","expense","l10n_dk.account_tag_rooms_costs","False","Varekøb udland, ikke-EU"
|
|
|
|
|
"dk_coa_1651","Purchases of service from abroad, non-EU","1651","expense","l10n_dk.account_tag_rooms_costs","False","Køb af tjenesteydelse udland, ikke-EU"
|
|
|
|
|
"dk_coa_1660","Benefit purchases","1660","expense","l10n_dk.account_tag_rooms_costs","False","Ydelseskøb"
|
|
|
|
|
"dk_coa_1710","Benefit purchases abroad, EU","1710","expense","l10n_dk.account_tag_rooms_costs","False","Ydelseskøb udland, EU"
|
|
|
|
|
"dk_coa_1740","Benefit purchases, abroad, non-EU","1740","expense","l10n_dk.account_tag_rooms_costs","False","Ydelseskøb, udland, ikke-EU"
|
|
|
|
|
"dk_coa_1770","Inventory adjustment on stocks of raw materials and consumables","1770","expense","l10n_dk.account_tag_rooms_costs","False","Varelagerregulering på lagre af råvarer og hjælpematerialer"
|
|
|
|
|
"dk_coa_1800","Write-down of inventories","1800","expense","l10n_dk.account_tag_rooms_costs","False","Nedskrivning på varelager"
|
|
|
|
|
"dk_coa_1830","Freight costs","1830","expense","l10n_dk.account_tag_rooms_costs","False","Fragtomkostninger"
|
|
|
|
|
"dk_coa_1850","Advertising and publicity","1850","expense","l10n_dk.account_tag_rooms_costs","False","Annoncering og reklame"
|
|
|
|
|
"dk_coa_1870","Exhibitions and decoration","1870","expense","l10n_dk.account_tag_rooms_costs","False","Udstillinger og dekoration"
|
|
|
|
|
"dk_coa_1890","Catering services","1890","expense","l10n_dk.account_tag_rooms_costs","False","Restaurationsbesøg"
|
|
|
|
|
"dk_coa_1910","Representation expenses, tax deduction limited","1910","expense","l10n_dk.account_tag_rooms_costs","False","Repræsentationsomkostninger, skattemæssigt begrænset fradrag"
|
|
|
|
|
"dk_coa_1930","Representation expenses, fully deductible for tax purposes","1930","expense","l10n_dk.account_tag_rooms_costs","False","Repræsentationsomkostninger, fuld fradragsret skattemæssigt"
|
|
|
|
|
"dk_coa_1950","Other selling expenses","1950","expense","l10n_dk.account_tag_rooms_costs","False","Andre salgsomkostninger"
|
|
|
|
|
"dk_coa_1970","Newspapers and magazines","1970","expense","l10n_dk.account_tag_rooms_costs","False","Aviser og blade"
|
|
|
|
|
"dk_coa_1990","Gifts and flowers","1990","expense","l10n_dk.account_tag_rooms_costs","False","Gaver og blomster"
|
|
|
|
|
"dk_coa_2030","Rent","2030","expense","l10n_dk.account_tag_rooms_costs","False","Husleje"
|
|
|
|
|
"dk_coa_2050","Electricity","2050","expense","l10n_dk.account_tag_rooms_costs","False","El"
|
|
|
|
|
"dk_coa_2060","Electricity tax","2060","expense","l10n_dk.account_tag_rooms_costs","False","Elafgift"
|
|
|
|
|
"dk_coa_2070","Water","2070","expense","l10n_dk.account_tag_rooms_costs","False","Vand"
|
|
|
|
|
"dk_coa_2080","Heating","2080","expense","l10n_dk.account_tag_rooms_costs","False","Varme"
|
|
|
|
|
"dk_coa_2090","Water tax","2090","expense","l10n_dk.account_tag_rooms_costs","False","Vandafgift"
|
|
|
|
|
"dk_coa_2100","Oil and LPG tax","2100","expense","l10n_dk.account_tag_rooms_costs","False","Olie- og flaskegasafgift"
|
|
|
|
|
"dk_coa_2110","Coal tax","2110","expense","l10n_dk.account_tag_rooms_costs","False","Kulafgift"
|
|
|
|
|
"dk_coa_2120","Natural and town gas tax","2120","expense","l10n_dk.account_tag_rooms_costs","False","Naturgas- og bygasafgift"
|
|
|
|
|
"dk_coa_2130","CO2 tax","2130","expense","l10n_dk.account_tag_rooms_costs","False","Co2-afgift"
|
|
|
|
|
"dk_coa_2140","Other taxes","2140","expense","l10n_dk.account_tag_rooms_costs","False","Øvrige afgifter"
|
|
|
|
|
"dk_coa_2150","Cleaning and sanitation (waste management)","2150","expense","l10n_dk.account_tag_rooms_costs","False","Rengøring og renovation (affaldshåndtering)"
|
|
|
|
|
"dk_coa_2160","Repair and maintenance","2160","expense","l10n_dk.account_tag_rooms_costs","False","Reparation og vedligeholdelse"
|
|
|
|
|
"dk_coa_2170","Repair and maintenance","2170","expense","l10n_dk.account_tag_rooms_costs","False","Reparation og vedligeholdelse"
|
|
|
|
|
"dk_coa_2180","Insurance","2180","expense","l10n_dk.account_tag_rooms_costs","False","Forsikringer"
|
|
|
|
|
"dk_coa_2190","Property taxes","2190","expense","l10n_dk.account_tag_rooms_costs","False","Ejendomsskatter"
|
|
|
|
|
"dk_coa_2200","Other premises costs","2200","expense","l10n_dk.account_tag_rooms_costs","False","Andre lokaleomkostninger"
|
|
|
|
|
"dk_coa_2230","Small acquisitions below the tax threshold for small assets","2230","expense","l10n_dk.account_tag_administration_costs","False","Småanskaffelser under skattemæssig grænse for småaktiver"
|
|
|
|
|
"dk_coa_2240","Small acquisitions above the tax threshold for small assets","2240","expense","l10n_dk.account_tag_administration_costs","False","Småanskaffelser over skattemæssig grænse for småaktiver"
|
|
|
|
|
"dk_coa_2250","Subcontractors","2250","expense","l10n_dk.account_tag_administration_costs","False","Underleverandører"
|
|
|
|
|
"dk_coa_2260","Research and development costs","2260","expense","l10n_dk.account_tag_administration_costs","False","Forsknings- og udviklingsomkostninger"
|
|
|
|
|
"dk_coa_2270","Other production costs","2270","expense","l10n_dk.account_tag_administration_costs","False","Øvrige produktionsomkostninger"
|
|
|
|
|
"dk_coa_2280","Recognized losses on trade receivables","2280","expense","l10n_dk.account_tag_administration_costs","False","Konstaterede tab på tilgodehavender fra salg og tjenesteydelser"
|
|
|
|
|
"dk_coa_2290","Adjustment of impairment loss on trade receivables","2290","expense","l10n_dk.account_tag_administration_costs","False","Regulering af nedskrivning på tilgodehavender fra salg og tjenesteydelser"
|
|
|
|
|
"dk_coa_2300","Adjustment of receivables from group enterprises and associates","2300","expense","l10n_dk.account_tag_administration_costs","False","Regulering af tilgodehavender fra tilknyttede virksomheder og associerede virksomheder"
|
|
|
|
|
"dk_coa_2310","IT equipment, etc.","2310","expense","l10n_dk.account_tag_administration_costs","False","It-udstyr mv."
|
|
|
|
|
"dk_coa_2330","Tax-free travel and transportation allowances","2330","expense","l10n_dk.account_tag_administration_costs","False","Skattefri rejse- og befordringsgodtgørelse"
|
|
|
|
|
"dk_coa_2350","Canteen expenses","2350","expense","l10n_dk.account_tag_administration_costs","False","Kantineudgifter"
|
|
|
|
|
"dk_coa_2370","Membership fees","2370","expense","l10n_dk.account_tag_administration_costs","False","Kontingenter"
|
|
|
|
|
"dk_coa_2380","Professional literature","2380","expense","l10n_dk.account_tag_administration_costs","False","Faglitteratur"
|
|
|
|
|
"dk_coa_2390","Postage and charges","2390","expense","l10n_dk.account_tag_administration_costs","False","Porto og gebyrer"
|
|
|
|
|
"dk_coa_2410","Telephone and internet etc. (business only)","2410","expense","l10n_dk.account_tag_administration_costs","False","Telefon og internet mv. (kun virksomhed)"
|
|
|
|
|
"dk_coa_2420","Telephone and internet etc. (partly private)","2420","expense","l10n_dk.account_tag_administration_costs","False","Telefon og internet mv. (delvist privat)"
|
|
|
|
|
"dk_coa_2450","Office supplies","2450","expense","l10n_dk.account_tag_administration_costs","False","Kontorartikler"
|
|
|
|
|
"dk_coa_2460","Rent and operating lease payments (excluding rent)","2460","expense","l10n_dk.account_tag_administration_costs","False","Leje og operationelle leasingydelser (ekskl. husleje)"
|
|
|
|
|
"dk_coa_2470","Travel expenses","2470","expense","l10n_dk.account_tag_administration_costs","False","Rejseudgifter"
|
|
|
|
|
"dk_coa_2480","Temporary employment agency services","2480","expense","l10n_dk.account_tag_administration_costs","False","Vikarassistance"
|
|
|
|
|
"dk_coa_2510","Consultancy services","2510","expense","l10n_dk.account_tag_administration_costs","False","Konsulentydelser"
|
|
|
|
|
"dk_coa_2520","Training costs","2520","expense","l10n_dk.account_tag_administration_costs","False","Kursusudgifter"
|
|
|
|
|
"dk_coa_2530","Leasing costs, passenger cars","2530","expense","l10n_dk.account_tag_administration_costs","False","Leasingomkostninger, personbiler"
|
|
|
|
|
"dk_coa_2540","Operating costs, passenger cars","2540","expense","l10n_dk.account_tag_administration_costs","False","Driftsomkostninger, personbiler"
|
|
|
|
|
"dk_coa_2560","Operating costs, vans","2560","expense","l10n_dk.account_tag_administration_costs","False","Driftsomkostninger, varebiler"
|
|
|
|
|
"dk_coa_2620","Parking costs","2620","expense","l10n_dk.account_tag_administration_costs","False","Parkeringsudgifter"
|
|
|
|
|
"dk_coa_2630","Car expenses according to government tariffs","2630","expense","l10n_dk.account_tag_administration_costs","False","Biludgifter efter statens takster"
|
|
|
|
|
"dk_coa_2640","Free car","2640","expense","l10n_dk.account_tag_administration_costs","False","Fri bil"
|
|
|
|
|
"dk_coa_2650","'Workers' compensation insurance'","2650","expense","l10n_dk.account_tag_staff_costs","False","Arbejdsskadeforsikring"
|
|
|
|
|
"dk_coa_2660","Government fees and fines (not tax deductible)","2660","expense","l10n_dk.account_tag_administration_costs","False","Offentlige gebyrer og bøder (ej fradragsberettiget skattemæssigt)"
|
|
|
|
|
"dk_coa_2670","Audit and accounting assistance","2670","expense","l10n_dk.account_tag_administration_costs","False","Revision og regnskabsmæssig assistance"
|
|
|
|
|
"dk_coa_2680","Legal assistance","2680","expense","l10n_dk.account_tag_administration_costs","False","Advokatmæssig assistance"
|
|
|
|
|
"dk_coa_2690","Other consultancy fees","2690","expense","l10n_dk.account_tag_administration_costs","False","Øvrige rådgivningshonorarer"
|
|
|
|
|
"dk_coa_2700","Advisory fees not deductible for tax purposes","2700","expense","l10n_dk.account_tag_administration_costs","False","Ej skattemæssigt fradragsberettigede rådgivningshonorarer"
|
|
|
|
|
"dk_coa_2710","Administration/management fee","2710","expense","l10n_dk.account_tag_administration_costs","False","Administrationsvederlag/management fee"
|
|
|
|
|
"dk_coa_2720","Rounding of pennies/cash differences","2720","expense","l10n_dk.account_tag_administration_costs","False","Øreafrunding/kassedifferencer"
|
|
|
|
|
"dk_coa_2810","Other external costs","2810","expense","l10n_dk.account_tag_administration_costs","False","Andre eksterne omkostninger"
|
|
|
|
|
"dk_coa_2850","Salaries and wages","2850","expense","l10n_dk.account_tag_staff_costs","False","Lønninger"
|
|
|
|
|
"dk_coa_2860","Vacation pay liability","2860","expense","l10n_dk.account_tag_staff_costs","False","Feriepengeforpligtelse"
|
|
|
|
|
"dk_coa_2870","Anniversary bonuses and severance pay","2870","expense","l10n_dk.account_tag_staff_costs","False","Jubilæumsgratiale og fratrædelsesgodtgørelse"
|
|
|
|
|
"dk_coa_2880","Directors' fees","2880","expense","l10n_dk.account_tag_staff_costs","False","Bestyrelseshonorar"
|
|
|
|
|
"dk_coa_2890","AM Contributory A-Income","2890","expense","l10n_dk.account_tag_staff_costs","False","AM Bidragspligtig A-Indkomst"
|
|
|
|
|
"dk_coa_2900","AM Contribution-free A-Income","2900","expense","l10n_dk.account_tag_staff_costs","False","AM Bidragsfri A-Indkomst"
|
|
|
|
|
"dk_coa_2910","Pensions","2910","expense","l10n_dk.account_tag_staff_costs","False","Pensioner"
|
|
|
|
|
"dk_coa_2920","Remuneration in lieu of pension promises","2920","expense","l10n_dk.account_tag_staff_costs","False","Vederlag til afløsning af pensionstilsagn"
|
|
|
|
|
"dk_coa_2930","Social security costs","2930","expense","l10n_dk.account_tag_staff_costs","False","Omkostninger til social sikring"
|
|
|
|
|
"dk_coa_2940","AER/ AUB","2940","expense","l10n_dk.account_tag_staff_costs","False","AER/ AUB"
|
|
|
|
|
"dk_coa_2950","ATP","2950","expense","l10n_dk.account_tag_staff_costs","False","ATP"
|
|
|
|
|
"dk_coa_2960","Other personnel costs","2960","expense","l10n_dk.account_tag_staff_costs","False","Andre personaleomkostninger"
|
|
|
|
|
"dk_coa_2965","Employee benefits","2965","expense","l10n_dk.account_tag_staff_costs","False","Personalegoder"
|
|
|
|
|
"dk_coa_2968","Salary reimbursements","2968","expense","l10n_dk.account_tag_staff_costs","False","Lønrefusioner"
|
|
|
|
|
"dk_coa_2970","Tax-free allowances paid in the form of mileage and subsistence allowances","2970","expense","l10n_dk.account_tag_staff_costs","False","Udbetalte skattefrie godtgørelser i form af kørepenge og diæter"
|
|
|
|
|
"dk_coa_2980","Payroll tax","2980","expense","l10n_dk.account_tag_staff_costs","False","Lønsumsafgift"
|
|
|
|
|
"dk_coa_3000","Amortization and impairment of acquired intangible assets","3000","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af erhvervede immaterielle anlægsaktiver"
|
|
|
|
|
"dk_coa_3010","Amortization and impairment of goodwill","3010","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af goodwill"
|
|
|
|
|
"dk_coa_3020","Depreciation and amortization of land and buildings","3020","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af grunde og bygninger"
|
|
|
|
|
"dk_coa_3030","Depreciation and write-offs of plant and machinery","3030","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af produktionsanlæg og maskiner"
|
|
|
|
|
"dk_coa_3040","Depreciation and write-offs of leasehold improvements","3040","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af indretning af lejede lokaler"
|
|
|
|
|
"dk_coa_3050","Depreciation and write-offs of other plant, equipment and furniture","3050","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"dk_coa_3060","Depreciation and amortization of software","3060","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af software"
|
|
|
|
|
"dk_coa_3070","Depreciation and write-downs of land and buildings held under finance leases","3070","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af finansielt leasede grunde og bygninger"
|
|
|
|
|
"dk_coa_3080","Depreciation and write-downs of plant and machinery held under finance leases","3080","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af finansielt leasede produktionsanlæg og maskiner"
|
|
|
|
|
"dk_coa_3090","Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases","3090","expense_depreciation","l10n_dk.account_tag_depreciation","False","Af- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventar"
|
|
|
|
|
"dk_coa_3130","Impairment losses on current assets","3130","expense","l10n_dk.account_tag_financial_expenses","False","Nedskrivninger af omsætningsaktiver"
|
|
|
|
|
"dk_coa_3160","Loss on disposal of intangible fixed assets","3160","expense","l10n_dk.account_tag_direct_costs","False","Tab ved salg af immaterielle anlægsaktiver"
|
|
|
|
|
"dk_coa_3170","Loss on disposal of property, plant and equipment","3170","expense","l10n_dk.account_tag_direct_costs","False","Tab ved salg af materielle anlægsaktiver"
|
|
|
|
|
"dk_coa_3180","Other operating expenses","3180","expense","l10n_dk.account_tag_direct_costs","False","Øvrige andre driftsomkostninger"
|
|
|
|
|
"dk_coa_3190","Price gains","3190","income","l10n_dk.account_tag_financial_income","False","Kursgevinster"
|
|
|
|
|
"dk_coa_3200","Income from investments in affiliated enterprises","3200","income_other","l10n_dk.account_tag_financial_income","False","Indtægter af kapitalandele i tilknyttede virksomheder"
|
|
|
|
|
"dk_coa_3230","Income from equity investments in participating interests","3230","income_other","l10n_dk.account_tag_financial_income","False","Indtægter af kapitalandele i kapitalinteresser"
|
|
|
|
|
"dk_coa_3380","Dividends from unquoted portfolio shares (gross dividend)","3380","income_other","l10n_dk.account_tag_financial_income","False","Udbytte fra unoterede porteføljeaktier (bruttoudbytte)"
|
|
|
|
|
"dk_coa_3400","Other income on other equity investments, securities and receivables that are fixed assets","3400","income_other","l10n_dk.account_tag_financial_income","False","Øvrige indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver"
|
|
|
|
|
"dk_coa_3440","Other financial income from affiliated enterprises","3440","income_other","l10n_dk.account_tag_financial_income","False","Andre finansielle indtægter fra tilknyttede virksomheder"
|
|
|
|
|
"dk_coa_3470","Interest from banks","3470","income_other","l10n_dk.account_tag_financial_income","False","Renter fra banker"
|
|
|
|
|
"dk_coa_3490","Interest receivable on trade debtors","3490","income_other","l10n_dk.account_tag_financial_income","False","Renter vedr. tilgodehavende fra salg af varer og tjenesteydelser"
|
|
|
|
|
"dk_coa_3510","Interest subsidies, etc. from general government (non-taxable)","3510","income_other","l10n_dk.account_tag_financial_income","False","Rentetillæg mv. fra det offentlige (ej skattepligtig)"
|
|
|
|
|
"dk_coa_3530","Other financial income","3530","income_other","l10n_dk.account_tag_financial_income","False","Øvrige finansielle indtægter"
|
|
|
|
|
"dk_coa_3560","Write-down of financial assets","3560","expense","l10n_dk.account_tag_financial_expenses","False","Nedskrivning af finansielle aktiver"
|
|
|
|
|
"dk_coa_3570","Cash discount","3570","income_other","l10n_dk.account_tag_financial_income","False","Kasserabat"
|
|
|
|
|
"dk_coa_3590","Financial expenses from investments in affiliated enterprises","3590","expense","l10n_dk.account_tag_financial_expenses","False","Finansielle omkostninger"
|
|
|
|
|
"dk_coa_3610","Exchange rate adjustments","3610","expense","l10n_dk.account_tag_financial_expenses","False","Valutakursreguleringer"
|
|
|
|
|
"dk_coa_3620","Exchange rate adjustments, foreign subsidiaries","3620","expense","l10n_dk.account_tag_financial_expenses","False","Valutakursreguleringer, udenlandske dattervirksomheder"
|
|
|
|
|
"dk_coa_3630","Exchange losses on cash and cash equivalents, bank and mortgage debt","3630","expense","l10n_dk.account_tag_financial_expenses","False","Kurstab på likvider, bankgæld og prioritetsgæld"
|
|
|
|
|
"dk_coa_3640","Interest on financial lease liabilities","3640","expense","l10n_dk.account_tag_financial_expenses","False","Renter på finansiel leasinggæld"
|
|
|
|
|
"dk_coa_3650","Interest payable to suppliers of goods and services","3650","expense","l10n_dk.account_tag_financial_expenses","False","Renter vedr. leverandører af varer og tjenesteydelser"
|
|
|
|
|
"dk_coa_3670","Interest payable to banks and mortgage credit institutions","3670","expense","l10n_dk.account_tag_financial_expenses","False","Renter til banker og realkreditinstitutter"
|
|
|
|
|
"dk_coa_3675","Interest payable to general government (not deductible for tax purposes)","3675","expense","l10n_dk.account_tag_financial_expenses","False","Renter til det offentlige (ej fradragsberettiget skattemæssigt)"
|
|
|
|
|
"dk_coa_3680","Value adjustments on investment property","3680","expense","l10n_dk.account_tag_financial_expenses","False","Værdireguleringer af investeringsejendomme"
|
|
|
|
|
"dk_coa_3690","Other financial expenses","3690","expense","l10n_dk.account_tag_financial_expenses","False","Andre finansielle omkostninger"
|
|
|
|
|
"dk_coa_3740","Current tax","3740","expense","l10n_dk.account_tag_financial_expenses","False","Aktuel skat"
|
|
|
|
|
"dk_coa_3760","Change in deferred tax","3760","expense","l10n_dk.account_tag_financial_expenses","False","Ændring af udskudt skat"
|
|
|
|
|
"dk_coa_3780","Adjustments relating to previous years","3780","expense","l10n_dk.account_tag_financial_expenses","False","Regulering vedrørende tidligere år"
|
|
|
|
|
"dk_coa_3790","Cash discount","3790","expense","l10n_dk.account_tag_financial_expenses","False","Kasserabat"
|
|
|
|
|
"dk_coa_3810","Other taxes","3810","expense","l10n_dk.account_tag_financial_expenses","False","Andre skatter"
|
|
|
|
|
"dk_coa_5010","Goodwill, book value at beginning of period","5010","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Goodwill, bogført værdi primo"
|
|
|
|
|
"dk_coa_5020","Goodwill, additions during the year","5020","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Goodwill, årets tilgange"
|
|
|
|
|
"dk_coa_5030","Goodwill, departures during the year","5030","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Goodwill, årets afgange"
|
|
|
|
|
"dk_coa_5040","Goodwill, other value adjustments","5040","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Goodwill, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5050","Goodwill, amortization and impairment for the year","5050","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Goodwill, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5060","Goodwill, amortization and impairment reversals","5060","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Goodwill, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5080","Acquired intangible fixed assets, book value at beginning of period","5080","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Erhvervede immaterielle anlægsaktiver, bogført værdi primo"
|
|
|
|
|
"dk_coa_5090","Acquired intangible fixed assets, additions during the year","5090","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Erhvervede immaterielle anlægsaktiver, årets tilgange"
|
|
|
|
|
"dk_coa_5100","Acquired intangible fixed assets, disposals during the year","5100","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Erhvervede immaterielle anlægsaktiver, årets afgange"
|
|
|
|
|
"dk_coa_5110","Acquired intangible fixed assets, other value adjustments","5110","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Erhvervede immaterielle anlægsaktiver, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5120","Acquired intangible assets, amortization and impairment losses for the year","5120","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Erhvervede immaterielle anlægsaktiver, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5130","Acquired intangible assets, amortization and impairment losses reversed","5130","asset_fixed","l10n_dk.account_tag_Goodwill_licenses_etc","False","Erhvervede immaterielle anlægsaktiver, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5160","Investment properties, book value at beginning of period","5160","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme, bogført værdi primo"
|
|
|
|
|
"dk_coa_5170","Investment real estate, additions during the year","5170","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme, årets tilgange"
|
|
|
|
|
"dk_coa_5180","Investment real estate, disposals during the year","5180","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme, årets afgange"
|
|
|
|
|
"dk_coa_5190","Investment properties, improvements during the year","5190","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme, årets forbedringer"
|
|
|
|
|
"dk_coa_5200","Investment properties, other value adjustments","5200","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5210","Investment property, depreciation, amortization and impairment for the year","5210","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5220","Investment properties, reversal of depreciation and impairment losses","5220","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5240","Investment properties under construction, book value at beginning of period","5240","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme under opførelse, bogført værdi primo"
|
|
|
|
|
"dk_coa_5250","Investment properties under construction, additions during the year","5250","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme under opførelse, årets tilgange"
|
|
|
|
|
"dk_coa_5260","Investment properties under construction, disposals during the year","5260","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme under opførelse, årets afgange"
|
|
|
|
|
"dk_coa_5270","Investment properties under construction, improvements during the year","5270","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme under opførelse, årets forbedringer"
|
|
|
|
|
"dk_coa_5280","Investment properties under construction, other value adjustments","5280","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme under opførelse, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5290","Investment properties under construction, impairment losses for the year","5290","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme under opførelse, årets nedskrivninger"
|
|
|
|
|
"dk_coa_5300","Investment properties under construction, reversal of impairment losses","5300","asset_fixed","l10n_dk.account_tag_land_buildings","False","Investeringsejendomme under opførelse, tilbageførte nedskrivninger"
|
|
|
|
|
"dk_coa_5320","Land and buildings, book value at beginning of period","5320","asset_fixed","l10n_dk.account_tag_land_buildings","False","Grunde og bygninger, bogført værdi primo"
|
|
|
|
|
"dk_coa_5330","Land and buildings, additions during the year","5330","asset_fixed","l10n_dk.account_tag_land_buildings","False","Grunde og bygninger, årets tilgange"
|
|
|
|
|
"dk_coa_5340","Land and buildings, end of year","5340","asset_fixed","l10n_dk.account_tag_land_buildings","False","Grunde og bygninger, årets afgange"
|
|
|
|
|
"dk_coa_5350","Land and buildings, improvements during the year","5350","asset_fixed","l10n_dk.account_tag_land_buildings","False","Grunde og bygninger, årets forbedringer"
|
|
|
|
|
"dk_coa_5370","Land and buildings, other value adjustments","5370","asset_fixed","l10n_dk.account_tag_land_buildings","False","Grunde og bygninger, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5390","Land and buildings, depreciation and impairment for the year","5390","asset_fixed","l10n_dk.account_tag_land_buildings","False","Grunde og bygninger, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5400","Land and buildings, reversal of depreciation and impairment losses","5400","asset_fixed","l10n_dk.account_tag_land_buildings","False","Grunde og bygninger, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5420","Plant and machinery, book value at beginning of period","5420","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Produktionsanlæg og maskiner, bogført værdi primo"
|
|
|
|
|
"dk_coa_5430","Production plant and machinery, annual additions","5430","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Produktionsanlæg og maskiner, årets tilgange"
|
|
|
|
|
"dk_coa_5440","Production plant and machinery, end of year","5440","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Produktionsanlæg og maskiner, årets afgange"
|
|
|
|
|
"dk_coa_5450","Plant and machinery, other value adjustments","5450","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Produktionsanlæg og maskiner, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5470","Plant and machinery, depreciation and amortization for the year","5470","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Produktionsanlæg og maskiner, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5480","Plant and machinery, depreciation and write-offs reversed","5480","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Produktionsanlæg og maskiner, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5500","Leasehold improvements, book value at beginning of period","5500","asset_fixed","l10n_dk.account_tag_land_buildings","False","Indretning af lejede lokaler, bogført værdi primo"
|
|
|
|
|
"dk_coa_5510","Fitting-out of rented premises, annual approaches","5510","asset_fixed","l10n_dk.account_tag_land_buildings","False","Indretning af lejede lokaler, årets tilgange"
|
|
|
|
|
"dk_coa_5520","Furnishing of rented premises, yearly departures","5520","asset_fixed","l10n_dk.account_tag_land_buildings","False","Indretning af lejede lokaler, årets afgange"
|
|
|
|
|
"dk_coa_5530","Fitting-out of rented premises, other value adjustments","5530","asset_fixed","l10n_dk.account_tag_land_buildings","False","Indretning af lejede lokaler, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5540","Leasehold improvements, depreciation and amortization for the year","5540","asset_fixed","l10n_dk.account_tag_land_buildings","False","Indretning af lejede lokaler, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5550","Fitting-out of rented premises, depreciation and write-offs reversed","5550","asset_fixed","l10n_dk.account_tag_land_buildings","False","Indretning af lejede lokaler, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5570","Other fixtures and fittings, tools and equipment, book value at beginning of period","5570","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Andre anlæg, driftsmateriel og inventar, bogført værdi primo"
|
|
|
|
|
"dk_coa_5580","Other fixtures and fittings, tools and equipment, additions during the year","5580","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Andre anlæg, driftsmateriel og inventar, årets tilgange"
|
|
|
|
|
"dk_coa_5590","Other fixtures and fittings, tools and equipment, disposals during the year","5590","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Andre anlæg, driftsmateriel og inventar, årets afgange"
|
|
|
|
|
"dk_coa_5600","Other fixtures and fittings, tools and equipment, other value adjustments","5600","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Andre anlæg, driftsmateriel og inventar, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5610","Other fixtures and fittings, tools and equipment, depreciation and write-downs for the year","5610","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Andre anlæg, driftsmateriel og inventar, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5620","Other fixtures and fittings, furniture and equipment, depreciation and write-offs reversed","5620","asset_fixed","l10n_dk.account_tag_other_equipment_tools_inventory","False","Andre anlæg, driftsmateriel og inventar, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5640","Tangible fixed assets under construction and prepayments for tangible fixed assets, book value at beginning of period","5640","asset_fixed","l10n_dk.account_tag_land_buildings","False","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, bogført værdi primo"
|
|
|
|
|
"dk_coa_5650","Tangible fixed assets under construction and prepayments for tangible fixed assets, additions during the year","5650","asset_fixed","l10n_dk.account_tag_land_buildings","False","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets tilgange"
|
|
|
|
|
"dk_coa_5660","Tangible fixed assets under construction and prepayments for tangible fixed assets, disposals during the year","5660","asset_fixed","l10n_dk.account_tag_land_buildings","False","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets afgange"
|
|
|
|
|
"dk_coa_5670","Tangible fixed assets under construction and prepayments for tangible fixed assets, other value adjustments","5670","asset_fixed","l10n_dk.account_tag_land_buildings","False","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5680","Tangible fixed assets under construction and prepayments for tangible fixed assets, impairment losses for the year","5680","asset_fixed","l10n_dk.account_tag_land_buildings","False","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivninger"
|
|
|
|
|
"dk_coa_5690","Tangible fixed assets under construction and prepayments for tangible fixed assets, reversal of impairment losses","5690","asset_fixed","l10n_dk.account_tag_land_buildings","False","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, tilbageførte nedskrivninger"
|
|
|
|
|
"dk_coa_5710","Assets held under finance leases, book value at beginning of period","5710","asset_fixed","l10n_dk.account_tag_land_buildings","False","Finansielt leasede aktiver, bogført værdi primo"
|
|
|
|
|
"dk_coa_5720","Assets held under finance leases, additions during the year","5720","asset_fixed","l10n_dk.account_tag_land_buildings","False","Finansielt leasede aktiver, årets tilgange"
|
|
|
|
|
"dk_coa_5730","Assets held under finance leases, disposals during the year","5730","asset_fixed","l10n_dk.account_tag_land_buildings","False","Finansielt leasede aktiver, årets afgange"
|
|
|
|
|
"dk_coa_5740","Finance lease assets, other value adjustments","5740","asset_fixed","l10n_dk.account_tag_land_buildings","False","Finansielt leasede aktiver, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5750","Assets held under finance leases, depreciation and amortization for the year","5750","asset_fixed","l10n_dk.account_tag_land_buildings","False","Finansielt leasede aktiver, årets af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5760","Assets held under finance leases, reversal of depreciation and impairment losses","5760","asset_fixed","l10n_dk.account_tag_land_buildings","False","Finansielt leasede aktiver, tilbageførte af- og nedskrivninger"
|
|
|
|
|
"dk_coa_5800","Investments in group enterprises, book value at beginning of period","5800","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i tilknyttede virksomheder, bogført værdi primo"
|
|
|
|
|
"dk_coa_5810","Investments in affiliated enterprises, additions during the year","5810","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i tilknyttede virksomheder, årets tilgange"
|
|
|
|
|
"dk_coa_5820","Investments in affiliated enterprises, disposals during the year","5820","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i tilknyttede virksomheder, årets afgange"
|
|
|
|
|
"dk_coa_5830","Investments in group enterprises, other value adjustments","5830","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i tilknyttede virksomheder, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5840","Investments in affiliated enterprises, impairment losses for the year","5840","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i tilknyttede virksomheder, årets nedskrivninger"
|
|
|
|
|
"dk_coa_5850","Investments in affiliated enterprises, reversal of impairment losses","5850","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i tilknyttede virksomheder, tilbageførte nedskrivninger"
|
|
|
|
|
"dk_coa_5870","Long-term receivables from affiliated enterprises","5870","asset_receivable","l10n_dk.account_tag_other_receivables","True","Langfristede tilgodehavender hos tilknyttede virksomheder"
|
|
|
|
|
"dk_coa_5880","Impairment losses on long-term receivables from affiliated enterprises","5880","asset_receivable","l10n_dk.account_tag_other_receivables","True","Nedskrivning på langfristede tilgodehavender hos tilknyttede virksomheder"
|
|
|
|
|
"dk_coa_5900","Investments in participating interests, book value at beginning of period","5900","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i kapitalinteresser, bogført værdi primo"
|
|
|
|
|
"dk_coa_5910","Investments in participating interests, additions during the year","5910","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i kapitalinteresser, årets tilgange"
|
|
|
|
|
"dk_coa_5920","Investments in participating interests, disposals during the year","5920","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i kapitalinteresser, årets afgange"
|
|
|
|
|
"dk_coa_5930","Investments in participating interests, other value adjustments","5930","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i kapitalinteresser, øvrige værdireguleringer"
|
|
|
|
|
"dk_coa_5940","Participating interests, impairment losses for the year","5940","asset_receivable","l10n_dk.account_tag_other_receivables","True","Kapitalandele i kapitalinteresser, årets nedskrivninger"
|
|
|
|
|
"dk_coa_5950","Equity investments, opening book value, impairment losses reversed","5950","asset_receivable","l10n_dk.account_tag_Goodwill_licenses_etc","True","Kapitalandele i kapitalinteresser, bogført værdi primo, tilbageførte nedskrivninger"
|
|
|
|
|
"dk_coa_5960","Accounts receivable","5960","asset_receivable","l10n_dk.account_tag_receivable","True","Debitorer"
|
|
|
|
|
"dk_coa_5961","Accounts receivable (PoS)","5961","asset_receivable","l10n_dk.account_tag_receivable","True","Debitorer(PoS)"
|
|
|
|
|
"dk_coa_5970","Long-term receivables from participating interests","5970","asset_receivable","l10n_dk.account_tag_receivable","True","Langfristede tilgodehavender hos kapitalinteresser"
|
|
|
|
|
"dk_coa_5980","Impairment loss on long-term receivables from participating interests","5980","asset_receivable","l10n_dk.account_tag_receivable","True","Nedskrivning på langfristede tilgodehavender hos kapitalinteresser"
|
|
|
|
|
"dk_coa_6000","Other securities and equity investments","6000","asset_receivable","l10n_dk.account_tag_receivable","True","Andre værdipapirer og kapitalandele"
|
|
|
|
|
"dk_coa_6020","Deferred tax assets","6020","asset_receivable","l10n_dk.account_tag_other_receivables","True","Udskudte skatteaktiver"
|
|
|
|
|
"dk_coa_6030","Other (non-current) receivables","6030","asset_receivable","l10n_dk.account_tag_receivable","True","Øvrige (langfristede) tilgodehavender"
|
|
|
|
|
"dk_coa_6040","Deposits","6040","asset_receivable","l10n_dk.account_tag_other_receivables","True","Deposita"
|
|
|
|
|
"dk_coa_6060","Amounts owed by enterprise participants and management","6060","asset_receivable","l10n_dk.account_tag_other_receivables","True","Tilgodehavender hos virksomhedsdeltagere og ledelse"
|
|
|
|
|
"dk_coa_6070","Goods delivered, invoice not sent","6070","asset_receivable","l10n_dk.account_tag_other_receivables","True","Varer under fremstilling"
|
|
|
|
|
"dk_coa_6080","Raw materials and consumables","6080","asset_current","l10n_dk.account_tag_inventories","False","Råvarer og hjælpematerialer"
|
|
|
|
|
"dk_coa_6090","Write-down of raw materials and consumables","6090","asset_current","l10n_dk.account_tag_inventories","False","Nedskrivning på råvarer og hjælpematerialer"
|
|
|
|
|
"dk_coa_6110","Work in progress","6110","asset_current","l10n_dk.account_tag_work_in_progress","False","Varer under fremstilling"
|
|
|
|
|
"dk_coa_6120","Write-down of work in progress","6120","asset_current","l10n_dk.account_tag_work_in_progress","False","Nedskrivning på varer under fremstilling"
|
|
|
|
|
"dk_coa_6140","Manufactured goods and merchandise","6140","asset_current","l10n_dk.account_tag_inventories","False","Fremstillede varer og handelsvarer"
|
|
|
|
|
"dk_coa_6150","Write-down of manufactured goods and merchandise","6150","asset_current","l10n_dk.account_tag_inventories","False","Nedskrivning på fremstillede varer og handelsvarer"
|
|
|
|
|
"dk_coa_6170","Prepayments for goods","6170","asset_current","l10n_dk.account_tag_inventories","False","Forudbetalinger for varer"
|
|
|
|
|
"dk_coa_6180","Warehouse","6180","asset_current","l10n_dk.account_tag_inventories","False","Varelager"
|
|
|
|
|
"dk_coa_6190","Trade and other receivables","6190","asset_current","l10n_dk.account_tag_other_receivables","False","Tilgodehavender fra salg og tjenesteydelser"
|
|
|
|
|
"dk_coa_6200","Accumulated allowances for losses on trade receivables","6200","asset_current","l10n_dk.account_tag_other_receivables","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra salg og tjenesteydelser"
|
|
|
|
|
"dk_coa_6220","Short-term receivables from affiliated enterprises","6220","asset_current","l10n_dk.account_tag_other_receivables","False","Kortfristede tilgodehavender hos tilknyttede virksomheder"
|
|
|
|
|
"dk_coa_6230","Accumulated allowances for losses on receivables from related companies","6230","asset_current","l10n_dk.account_tag_other_receivables","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomheder"
|
|
|
|
|
"dk_coa_6240","Short-term receivables from participating interests","6240","asset_current","l10n_dk.account_tag_other_receivables","False","Kortfristede tilgodehavender hos kapitalinteresser"
|
|
|
|
|
"dk_coa_6250","Accumulated allowances for losses on receivables from participating interests","6250","asset_current","l10n_dk.account_tag_other_receivables","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra kapitalinteresser"
|
|
|
|
|
"dk_coa_6270","Contract work in progress","6270","asset_current","l10n_dk.account_tag_work_in_progress","False","Igangværende arbejder for fremmed regning"
|
|
|
|
|
"dk_coa_6290","Deferred tax assets","6290","asset_current","l10n_dk.account_tag_other_receivables","False","Udskudte skatteaktiver"
|
|
|
|
|
"dk_coa_6300","Corporation tax receivable (current)","6300","asset_current","l10n_dk.account_tag_other_receivables","False","Tilgodehavende selskabsskat (kortfristet)"
|
|
|
|
|
"dk_coa_6310","Tax receivable at source","6310","asset_current","l10n_dk.account_tag_other_receivables","False","Tilgodehavende kildeskat"
|
|
|
|
|
"dk_coa_6320","VAT receivable (current)","6320","asset_current","l10n_dk.account_tag_other_receivables","False","Tilgodehavende moms (kortfristet)"
|
|
|
|
|
"dk_coa_6330","Other receivables (current)","6330","asset_current","l10n_dk.account_tag_other_receivables","False","Øvrige tilgodehavender (kortfristede)"
|
|
|
|
|
"dk_coa_6350","Claims for payment of working capital and share premium","6350","asset_current","l10n_dk.account_tag_other_receivables","False","Krav på indbetaling af virksomhedskapital og overkurs"
|
|
|
|
|
"dk_coa_6370","Short-term receivables from participants and management","6370","asset_current","l10n_dk.account_tag_other_receivables","False","Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse"
|
|
|
|
|
"dk_coa_6390","Prepayments and accrued income","6390","asset_current","l10n_dk.account_tag_prepayments","False","Periodeafgrænsningsposter"
|
|
|
|
|
"dk_coa_6400","Prepayments and accrued income","6400","asset_current","l10n_dk.account_tag_prepayments","False","Periodeafgrænsningsposter"
|
|
|
|
|
"dk_coa_6420","Investments in affiliated enterprises","6420","asset_current","l10n_dk.account_tag_equity_individual_enterprises","False","Kapitalandele i tilknyttede virksomheder"
|
|
|
|
|
"dk_coa_6450","Other securities and equity","6450","asset_current","l10n_dk.account_tag_equity_individual_enterprises","False","Andre værdipapirer og kapitalandele"
|
|
|
|
|
"dk_coa_6470","Cash and cash equivalents","6470","asset_cash","l10n_dk.account_tag_liquidity","False","Likvide beholdninger"
|
|
|
|
|
"dk_coa_6480","Bank account","6480","asset_cash","l10n_dk.account_tag_liquidity","False","Bankkonto"
|
|
|
|
|
"dk_coa_6510","Registered capital, etc.","6510","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Registreret kapital mv."
|
|
|
|
|
"dk_coa_6520","Paid-up registered capital, etc.","6520","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Indbetalt registreret kapital mv."
|
|
|
|
|
"dk_coa_6540","Share premium account","6540","equity","l10n_dk.account_tag_equity_individual_enterprises","False","Overkurs ved emission"
|
|
|
|
|
"dk_coa_6560","Revaluation reserve","6560","equity","l10n_dk.account_tag_equity_corporations","False","Reserve for opskrivninger"
|
|
|
|
|
"dk_coa_6580","Reserve for net revaluation reserve under the equity method","6580","equity","l10n_dk.account_tag_equity_corporations","False","Reserve for nettoopskrivning efter den indre værdis metode"
|
|
|
|
|
"dk_coa_6810","Reserve for loans and collateral","6810","equity","l10n_dk.account_tag_equity_corporations","False","Reserve for udlån og sikkerhedsstillelse"
|
|
|
|
|
"dk_coa_6830","Reserve for unpaid share capital and share premium account","6830","equity","l10n_dk.account_tag_equity_corporations","False","Reserve for ikke indbetalt virksomhedskapital og overkurs"
|
|
|
|
|
"dk_coa_6870","Other statutory reserves","6870","equity","l10n_dk.account_tag_equity_corporations","False","Øvrige lovpligtige reserver"
|
|
|
|
|
"dk_coa_6890","Statutory reserves","6890","equity","l10n_dk.account_tag_equity_corporations","False","Vedtægtsmæssige reserver"
|
|
|
|
|
"dk_coa_6910","Other reserves","6910","equity","l10n_dk.account_tag_equity_corporations","False","Øvrige reserver"
|
|
|
|
|
"dk_coa_6940","Profit brought forward","6940","equity","l10n_dk.account_tag_equity_corporations","False","Overført resultat"
|
|
|
|
|
"dk_coa_6960","Proposed dividend recognized in equity","6960","equity","l10n_dk.account_tag_equity_corporations","False","Foreslået udbytte indregnet under egenkapitalen"
|
|
|
|
|
"dk_coa_7010","Provisions for deferred taxes","7010","equity","l10n_dk.account_tag_equity_corporations","False","Hensættelser til udskudt skat"
|
|
|
|
|
"dk_coa_7020","Provisions for pensions and similar obligations","7020","equity","l10n_dk.account_tag_equity_corporations","False","Hensættelser til pensioner og lignende forpligtelser"
|
|
|
|
|
"dk_coa_7040","Other provisions","7040","equity","l10n_dk.account_tag_equity_corporations","False","Andre hensatte forpligtelser"
|
|
|
|
|
"dk_coa_7110","Amounts owed to credit institutions - long-term debt","7110","liability_non_current","l10n_dk.account_tag_bank_loans","False","Gæld til kreditinstitutter - langfristet gæld"
|
|
|
|
|
"dk_coa_7120","Amounts owed to banks - long-term debt","7120","liability_non_current","l10n_dk.account_tag_bank_loans","False","Gæld til banker - langfristet gæld"
|
|
|
|
|
"dk_coa_7160","Amounts owed to affiliated undertakings - long-term debt","7160","liability_non_current","l10n_dk.account_tag_bank_loans","False","Gæld til tilknyttede virksomheder - langfristet gæld"
|
|
|
|
|
"dk_coa_7170","Amounts owed to participating interests - long-term debt","7170","liability_non_current","l10n_dk.account_tag_bank_loans","False","Gæld til kapitalinteresser - langfristet gæld"
|
|
|
|
|
"dk_coa_7180","Creditor","7180","liability_payable","l10n_dk.account_tag_payable","True","Kreditorer"
|
|
|
|
|
"dk_coa_7190","Other payables - long-term","7190","liability_payable","l10n_dk.account_tag_payable","True","Anden gæld - langfristet"
|
|
|
|
|
"dk_coa_7210","Payables to shareholders and management - long-term debt","7210","liability_payable","l10n_dk.account_tag_payable","True","Gæld til selskabsdeltagere og ledelse - langfristet gæld"
|
|
|
|
|
"dk_coa_7230","Deposits - long-term debt","7230","liability_non_current","l10n_dk.account_tag_bank_loans","False","Deposita - langfristet gæld"
|
|
|
|
|
"dk_coa_7240","Lease liability - long-term debt","7240","liability_non_current","l10n_dk.account_tag_bank_loans","False","Leasingforpligtelse - langfristet gæld"
|
|
|
|
|
"dk_coa_7250","Corporate income tax - long-term debt","7250","liability_non_current","l10n_dk.account_tag_bank_loans","False","Selskabsskat - langfristet gæld"
|
|
|
|
|
"dk_coa_7310","Amounts owed to credit institutions - short-term debt","7310","liability_current","l10n_dk.account_tag_bank_loans","False","Gæld til kreditinstitutter - kortfristet gæld"
|
|
|
|
|
"dk_coa_7330","Amounts owed to banks - short-term debt","7330","liability_current","l10n_dk.account_tag_bank_loans","False","Gæld til banker - kortfristet gæld"
|
|
|
|
|
"dk_coa_7350","Other credit institutions","7350","liability_current","l10n_dk.account_tag_bank_loans","False","Kreditinstitutter i øvrigt"
|
|
|
|
|
"dk_coa_7410","Prepayments received from customers","7410","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Modtagne forudbetalinger fra kunder"
|
|
|
|
|
"dk_coa_7440","Suppliers of goods and services","7440","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Leverandører af varer og tjenesteydelser"
|
|
|
|
|
"dk_coa_7510","Amounts owed to affiliated enterprises - current liabilities","7510","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Gæld til tilknyttede virksomheder - kortfristet gæld"
|
|
|
|
|
"dk_coa_7520","Amounts owed to participating interests - current liabilities","7520","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Gæld til kapitalinteresser - kortfristet gæld"
|
|
|
|
|
"dk_coa_7590","Amounts owed to shareholders and management - current liabilities","7590","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Gæld til selskabsdeltagere og ledelse - kortfristet gæld"
|
|
|
|
|
"dk_coa_7610","Deposits - current liabilities","7610","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Deposita - kortfristet gæld"
|
|
|
|
|
"dk_coa_7630","Lease liability - current","7630","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Leasingforpligtelse - kortfristet"
|
|
|
|
|
"dk_coa_7680","Sales tax","7680","liability_current","l10n_dk.account_tag_vat_taxes","False","Salgsmoms"
|
|
|
|
|
"dk_coa_7681","Reverse chargeable business tax","7681","liability_current","l10n_dk.account_tag_vat_taxes","False","Erhvervelsesmoms med omvendt betlingspligt"
|
|
|
|
|
"dk_coa_7700","VAT on purchases of goods abroad, EU and non-EU","7700","liability_current","l10n_dk.account_tag_vat_taxes","False","Moms af varekøb udland, EU og ikke-EU"
|
|
|
|
|
"dk_coa_7720","VAT on purchases of services abroad, EU and non-EU","7720","liability_current","l10n_dk.account_tag_vat_taxes","False","Moms af ydelseskøb udland, EU og ikke-EU"
|
|
|
|
|
"dk_coa_7740","VAT on purchases","7740","liability_current","l10n_dk.account_tag_vat_taxes","False","Købsmoms"
|
|
|
|
|
"dk_coa_7741","VAT on purchases of services abroad with reverse charge","7741","liability_current","l10n_dk.account_tag_vat_taxes","False","Moms af ydelseskøb i udlandet med omvendt betalingspligt"
|
|
|
|
|
"dk_coa_7742","VAT on purchases abroad (both EU and 3rd countries)","7742","liability_current","l10n_dk.account_tag_vat_taxes","False","Moms af varekøb i udlandet (Både EU og 3. lande)"
|
|
|
|
|
"dk_coa_7760","Oil and liquefied petroleum gas tax","7760","liability_current","l10n_dk.account_tag_vat_taxes","False","Olie- og flaskegasafgift"
|
|
|
|
|
"dk_coa_7780","Electricity tax","7780","liability_current","l10n_dk.account_tag_vat_taxes","False","Elafgift"
|
|
|
|
|
"dk_coa_7800","Natural and town gas tax","7800","liability_current","l10n_dk.account_tag_vat_taxes","False","Naturgas- og bygasafgift"
|
|
|
|
|
"dk_coa_7810","Coal tax","7810","liability_current","l10n_dk.account_tag_vat_taxes","False","Kulafgift"
|
|
|
|
|
"dk_coa_7820","Water tax","7820","liability_current","l10n_dk.account_tag_vat_taxes","False","Vandafgift"
|
|
|
|
|
"dk_coa_7830","CO2 tax","7830","liability_current","l10n_dk.account_tag_vat_taxes","False","Co2-afgift"
|
|
|
|
|
"dk_coa_7840","VAT payable","7840","liability_payable","l10n_dk.account_tag_payable","True","Skyldig moms"
|
|
|
|
|
"dk_coa_7860","Wages and salaries payable","7860","liability_payable","l10n_dk.account_tag_payable","True","Skyldig løn og gager"
|
|
|
|
|
"dk_coa_7880","Bonus and profit-sharing payable","7880","liability_payable","l10n_dk.account_tag_payable","True","Skyldig bonus og tantieme"
|
|
|
|
|
"dk_coa_7900","Holiday pay due","7900","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldige feriepenge"
|
|
|
|
|
"dk_coa_7920","A tax payable","7920","liability_payable","l10n_dk.account_tag_payable","True","Skyldig A-skat"
|
|
|
|
|
"dk_coa_7940","AM contribution due","7940","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldigt AM-bidrag"
|
|
|
|
|
"dk_coa_7960","ATP contribution due","7960","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldigt ATP-bidrag"
|
|
|
|
|
"dk_coa_7980","AMP contribution due","7980","liability_current","l10n_dk.account_tag_Payroll_related_liabilities","False","Skyldigt AMP-bidrag"
|
|
|
|
|
"dk_coa_8000","Other pension payable","8000","liability_payable","l10n_dk.account_tag_Payroll_related_liabilities","True","Anden skyldig pension"
|
|
|
|
|
"dk_coa_8040","Other payables","8040","liability_payable","l10n_dk.account_tag_payable","True","Øvrig anden gæld"
|
|
|
|
|
"dk_coa_8070","Accrued expenses and deferred income","8070","liability_current","l10n_dk.account_tag_other_current_liabilities","False","Periodeafgrænsningsposter"
|
|
|
|
|
Maximilien (malb)