Group | Parent company | ||||
(DKKm) | Note | 2022 | 2021 | 2022 | 2021 |
EQUITY AND LIABILITIES | |||||
Liabilities | |||||
Lease liability | 9 | 5 | 9 | 5 | |
Current tax liabilities | 0 | 1 | 0 | 0 | |
Other liabilities | 360 | 316 | 2,442 | 2,368 | |
Total liabilities other than provisions | 369 | 322 | 2,451 | 2,373 | |
Provisions | |||||
Provision for pensions and similar liabilities | 9 | 27 | 29 | 6 | 7 |
Provision for losses on guarantees | 8 | 13 | 3 | 6 | |
Purchase price adjustment (earn-out) | 20 | 271 | 259 | 0 | 0 |
Other provisions | 21 | 22 | 42 | 14 | 12 |
Total provisions | 328 | 343 | 23 | 25 | |
Total liabilities | 697 | 665 | 2,474 | 2,398 | |
Equity | |||||
Finansiel Stabilitet | 5,270 | 5,258 | 5,270 | 5,258 | |
Deposit Guarantee Fund | 11,919 | 12,435 | 11,919 | 12,435 | |
Resolution Fund | 6,006 | 5,099 | 6,006 | 5,099 | |
Proposed dividend | 0 | 30 | 0 | 30 | |
Total equity | 23,195 | 22,822 | 23,195 | 22,822 | |
Total equity and liabilities | 23,892 | 23,487 | 25,669 | 25,220 | |
Note 1 | Accounting policies |
Note 2 | Segment information for the Group |
Note 3 | Segment information for the parent company |
Note 22 | Contingent assets and liabilities |
Note 23 | Financial risk management |
Note 24 | Related parties |
Note 25 | Group overview |
Note 26 | Break-down of balance sheet items by contractual and expected terms to maturity |
Note 27 | Fair value disclosure |
Note 28 | Fair value of balance sheet items at amortised cost |
Note 29 | Return on financial instruments |
Note 30 | Finansiel Stabilitet 2018-2022 (financial highlights) |