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3. Segment information for the parent company

Activities 2023
(DKKm)
Activities handled on behalf of the government
Deposit Guarantee Fund
Resolution Fund
Eliminations
Total
Net interest income
120
108
154
382
Contributions to Deposit Guarantee Fund & Resolution Fund
-
0
1,206
1,206
Other net fee income and market value adjustments, etc.
5
282
103
2
392
Purchase price and dowry adjustment
32
17
-
49
Other operating income/expenses, net
42
3
20
-26
39
Operating expenses
67
6
20
-24
69
Impairment losses on loans and guarantees etc.
-66
0
0
-66
Income from investments in associates and subsidiaries
-1
0
-3
-4
Comprehensive income for the year
197
404
1,460
2,061
Total assets as at 31 December 2023
7,838
12,325
7,542
-2
27,703
Total liabilities as at 31 December 2023
2,371
2
76
-2
2,447
Activities 2022
(DKKm)
Activities handled on behalf of the government
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