Group | Parent company | ||||
(DKKm) | Note | 2022 | 2021 | 2022 | 2021 |
Interest and fees | |||||
Interest income calculated according to the effective interest method | 4 | 3 | 7 | 2 | 17 |
Other interest income | 114 | 113 | 114 | 113 | |
Interest expense | 0 | 34 | 0 | 34 | |
Net interest income | 117 | 86 | 116 | 96 | |
Share dividends, etc. | 0 | 1 | 0 | 0 | |
Contributions to the Deposit Guarantee Fund | 22 | 0 | 22 | 0 | |
Contributions to the Resolution Fund | 1,124 | 1,061 | 1,124 | 1,061 | |
Fees and commissions received | 2 | 2 | 1 | 1 | |
Net interest and fee income | 1,265 | 1,150 | 1,263 | 1,158 | |
Market value adjustments | -859 | -182 | -861 | -190 | |
Other operating income | 109 | 90 | 127 | 96 | |
Staff costs and administrative expenses | 136 | 98 | 127 | 88 | |
Depreciation, amortisation and impairment of intangible assets and property, plant and equipment | 3 | 2 | 3 | 2 | |
Other operating expenses | 29 | -21 | 41 | 5 | |
Impairment losses on loans, advances and receivables, etc. | -62 | -78 | -49 | -31 | |
Income from investments in associates and subsidiaries | 5 | 0 | 2 | 22 | |
Purchase price and dowry adjustment | 20 | -12 | -4 | -7 | 30 |
Result for the year before tax | 402 | 1,053 | 402 | 1,052 | |
Tax | 0 | 1 | 0 | 0 | |
Result for the year | 402 | 1,052 | 402 | 1,052 | |
Other comprehensive income | |||||
Items that cannot be reclassified to the income statement | |||||
Actuarial gains/losses | 1 | -1 | 1 | -1 | |
Tax on other comprehensive income | 0 | 0 | 0 | 0 | |
Total other comprehensive income | 1 | -1 | 1 | -1 | |
Total comprehensive income | 403 | 1,051 | 403 | 1,051 | |
Appropriation of surplus | |||||
Deposit Guarantee Fund | -516 | 6 | |||
Resolution Fund | 907 | 1,022 | |||
Retained earnings | 12 | 23 | |||
Total amount appropriated | 403 | 1,051 | |||