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v3.22.4

Consolidated Statements of Changes in Equity - DKK (kr) kr in Millions | Issued capital [member] | Share premium [Member] | Translation reserves | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2019 | kr 65 | kr 11,755 | kr 98 | kr 2,130 | kr 14,048
Net profit |  |  |  | 4,758 | 4,758
Other comprehensive income |  |  | (44) |  | (44)
Total comprehensive income |  |  | (44) | 4,758 | 4,714
Transactions with owners: |  |  |  |  |
Exercise of warrants | 1 | 139 |  |  | 140
Share-based compensation expenses |  |  |  | 200 | 200
Net settlement of RSUs |  |  |  | (25) | (25)
Tax on items recognized directly in equity |  |  |  | 44 | 44
Balance at end of period at Dec. 31, 2020 | 66 | 11,894 | 54 | 7,107 | 19,121
Net profit |  |  |  | 3,008 | 3,008
Other comprehensive income |  |  | 27 |  | 27
Total comprehensive income |  |  | 27 | 3,008 | 3,035
Transactions with owners: |  |  |  |  |
Exercise of warrants |  | 135 |  |  | 135
Share-based compensation expenses |  |  |  | 310 | 310
Net settlement of RSUs |  |  |  | (50) | (50)
Tax on items recognized directly in equity |  |  |  | 92 | 92
Purchase of treasury shares |  |  |  | (447) | (447)
Balance at end of period at Dec. 31, 2021 | 66 | 12,029 | 81 | 10,020 | 22,196
Net profit |  |  |  | 5,522 | 5,522
Other comprehensive income |  |  | 17 |  | 17
Total comprehensive income |  |  | 17 | 5,522 | 5,539
Transactions with owners: |  |  |  |  |
Exercise of warrants |  | 280 |  |  | 280
Share-based compensation expenses |  |  |  | 439 | 439
Net settlement of RSUs |  |  |  | (88) | (88)
Tax on items recognized directly in equity |  |  |  | (17) | (17)
Purchase of treasury shares |  |  |  | (908) | (908)
Balance at end of period at Dec. 31, 2022 | kr 66 | kr 12,309 | kr 98 | kr 14,968 | kr 27,441

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