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3. Segment information for the parent company

Activities 2022
(DKKm)
Bank Package activities
Deposit Guarantee Fund
Resolution Fund
Elimina­tions
Total
Net interest income
0
84
32
116
Contributions to Deposit Guarantee Fund & Resolution Fund
-
22
1,124
1,146
Other net fee income and market value adjustments, etc.
10
-625
-240
-5
-860
Purchase price and dowry adjustment
-7
0
-
-7
Other operating income/expenses, net
74
8
16
-15
83
Operating expenses
124
5
17
-20
126
Impairment losses on loans and guarantees etc.
-49
0
0
-49
Income from investments in associates and subsidiaries
10
0
-8
2
Comprehensive income for the year
12
-516
907
403
Total assets as at 31 December 2022
7,669
11,919
6,081
25,669
Total liabilities as at 31 December 2022
2,399
0
75
2,474
Activities 2021
(DKKm)
Bank Package activities
Deposit Guarantee Fund
Resolution Fund
Elimina­tions
Total
Net interest income
-10
83
23
96
Contributions to Deposit Guarantee Fund & Resolution Fund
-
0
1,061
1,061
Other net fee income and market value adjustments, etc.
17
-122
-63
-21
-189
Purchase price and dowry adjustment
23
7
-
30
Other operating income/expenses, net
27
44
20
-2
89
Operating expenses
86
6
20
-23
89
Impairment losses on loans and guarantees etc.
-31
0
0
-31
Income from investments in associates and subsidiaries
21
0
1
22
Comprehensive income for the year
23
6
1,022
1,051
Total assets as at 31 December 2021
7,602
12,435
5,183
25,220
Total liabilities as at 31 December 2021
2,314
0
84
2,398