Group (DKKm) | Bank Package activities | Deposit Guarantee Fund | Resolution Fund | Eliminations | Total |
Net interest income | 0 | 84 | 33 | 117 | |
Contributions to Deposit Guarantee Fund & Resolution Fund | - | 22 | 1,124 | 1,146 | |
Other net fee income and market value adjustments, etc. | 13 | -625 | -240 | -5 | -857 |
Purchase price and dowry adjustment | -12 | 0 | - | -12 | |
Other operating income/expenses, net | 76 | 8 | 18 | -25 | 77 |
Operating expenses | 129 | 5 | 31 | -30 | 135 |
Impairment losses on loans and guarantees etc. | -59 | 0 | -3 | -62 | |
Income from investments in associates | 5 | 0 | 0 | 5 | |
Comprehensive income for the year before tax | 12 | -516 | 907 | 403 | |
Tax | 0 | 0 | 0 | 0 | |
Comprehensive income for the year | 12 | -516 | 907 | 403 | |
Total assets as at 31 December 2022 | 6,471 | 11,919 | 6,023 | -521 | 23,892 |
Investments in associates 31 Dec. 2022 at net asset value | 8 | 8 | |||
Total liabilities as at 31 December 2022 | 1,201 | 0 | 17 | -521 | 697 |
Bank Package activities (DKKm) | Bank Package I | Bank Packages III and IV | Eliminations | Total |
|---|---|---|---|---|
Net interest income | 0 | 0 | 0 | |
Other net fee income and market value adjustments, etc. | 10 | 3 | 13 | |
Purchase price and dowry adjustment | -7 | -5 | -12 | |
Other operating income/expenses, net | 73 | 13 | -11 | 75 |
Operating expenses | 124 | 16 | -11 | 129 |
Income re. government-guaranteed mortgages in rural districts | 1 | 0 | 1 | |
Impairment losses on loans and guarantees etc. | -49 | -10 | -59 | |
Income from investments in associates | 10 | 0 | -5 | 5 |
Comprehensive income for the year before tax | 12 | 5 | -5 | 12 |
Tax | 0 | 0 | 0 | |
Comprehensive income for the year | 12 | 5 | -5 | 12 |
Total assets as at 31 December 2022 | 7,626 | 2,028 | -3,183 | 6,471 |
Investments in associates 31 Dec. 2022 at net asset value | 8 | 8 | ||
Total liabilities as at 31 December 2022 | 2,356 | 1,983 | -3,138 | 1,201 |