27. Finansiel Stabilitet 2019-2023

(DKKm)				Parent company
27. Finansiel Stabilitet 2019-2023 – continued

2023	Activities handled on behalf of the government	Deposit Guarantee Fund	Resolution Fund	Eliminations	Total

Summary income statement
Net interest and fee income	125	106	1,356	2	1,589
Market value adjustments	0	284	107	0	391
Other operating income	46	3	20	-26	43
Staff costs, administrative expenses, depreciation and amortisation	70	6	20	-24	72
Other operating expenses	1	0	0	0	1
Impairment losses on loans, advances and receivables, etc.	-66	0	0	0	-66
Income from investment in subsidiaries and associates	-1	0	-3	0	-4
Purchase price and dowry adjustment	32	17	0	0	49
Comprehensive income for the year	197	404	1,460	0	2,061
Balance sheet as at 31 December
Assets
Cash in hand and demand deposits with central banks and credit institutions	6,433	564	4,524	0	11,521
Loans and advances	33	0	0	0	33
Securities	4	7,792	2,920	0	10,716
Investments in subsidiaries	83	0	75	0	158
Investment properties and lease assets	25	0	0	0	25
Commitments made by banks, mortgage credit institutions and investment companies	0	3,218	0	0	3,218
Purchase price and dowry adjustment receivable	1,133	495	0	0	1,628
Other assets	127	256	23	-2	404
Total assets	7,838	12,325	7,542	-2	27,703

Equity and liabilities
Other liabilities	2,339	2	68	-2	2,407
Total payables	2,339	2	68	-2	2,407

Provision for losses on guarantees	3	0	0	0	3
Other provisions	29	0	8	0	37
Total provisions	32	0	8	0	40
Total liabilities	2,371	2	76	-2	2,447

Equity as at 1 January 2023	5,270	11,919	6,006	0	23,195
Comprehensive income for the year	197	404	1,460	0	2,061
Equity as at 31 December 2023	5,467	12,323	7,466	0	25,256
Total equity and liabilities	7,838	12,325	7,542	-2	27,703

27. Finansiel Stabilitet 2019-2023 – continued