Group | Parent company | ||||
(DKKm) | Note | 2023 | 2022 | 2023 | 2022 |
Interest and fees | |||||
Interest income calculated according to the effective interest method | 4 | 327 | 3 | 325 | 2 |
Other interest income | 126 | 114 | 126 | 114 | |
Interest expense | 7 | 0 | 69 | 0 | |
Net interest income | 446 | 117 | 382 | 116 | |
Contributions to the Deposit Guarantee Fund | 0 | 22 | 0 | 22 | |
Contributions to the Resolution Fund | 1,206 | 1,124 | 1,206 | 1,124 | |
Fees and commissions received | 1 | 2 | 1 | 1 | |
Net interest and fee income | 1,653 | 1,265 | 1,589 | 1,263 | |
Market value adjustments | 6 | 391 | -859 | 391 | -861 |
Other operating income | 7 | 28 | 109 | 43 | 127 |
Staff costs and administrative expenses | 8 | 75 | 136 | 68 | 127 |
Depreciation, amortisation and impairment of intangible assets and property, plant and equipment | 3 | 3 | 3 | 3 | |
Other operating expenses | 9 | 4 | 29 | 1 | 41 |
Impairment losses on loans, advances and receivables, etc. | 10 | -76 | -62 | -66 | -49 |
Income from investments in associates and subsidiaries | 11 | 0 | 5 | -4 | 2 |
Purchase price and dowry adjustment | 17 | -6 | -12 | 49 | -7 |
Result for the year before tax | 2,060 | 402 | 2,062 | 402 | |
Tax | 19 | 0 | 0 | 0 | 0 |
Result for the year | 2,060 | 402 | 2,062 | 402 | |
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 | 2,061 | 403 | 2,061 | 403 | |
Appropriation of surplus | |||||
Deposit Guarantee Fund | 404 | -516 | |||
Resolution Fund | 1,460 | 907 | |||
Activities handled on behalf of the government | 197 | 12 | |||
Total amount appropriated | 2,061 | 403 | |||