Group | Parent company | |||
(DKKm) | 2023 | 2022 | 2023 | 2022 |
4. Interest income | ||||
Due from credit institutions and central banks | 325 | 2 | 325 | 2 |
Loans, advances and other receivables at amortised cost | 2 | 1 | 0 | 0 |
Bonds | 126 | 114 | 126 | 114 |
Other interest income | 0 | 0 | 0 | 0 |
Total | 453 | 117 | 451 | 116 |
Interest income relates to | ||||
Assets at amortised cost | 327 | 3 | 325 | 2 |
Assets at fair value | 126 | 114 | 126 | 114 |
Total | 453 | 117 | 451 | 116 |
5. Interest expense | ||||
Other interest expense | 7 | 0 | 69 | 0 |
Total | 7 | 0 | 69 | 0 |
6. Market value adjustments | ||||
Bonds | 391 | -864 | 391 | -864 |
Shares, etc. | 1 | 3 | 1 | 1 |
Investment properties | -1 | 2 | -1 | 2 |
Total | 391 | -859 | 391 | -861 |
Of this, market value adjustments of assets and liabilities at fair value | 391 | -859 | 391 | -861 |
7. Other operating income | ||||
Expected dividend | 4 | 15 | 4 | 15 |
Sale of administrative services | 1 | 4 | 1 | 4 |
Damages awarded through litigation and settlement | 0 | 71 | 0 | 71 |
Income from group companies | 0 | 0 | 18 | 21 |
Gain from disposal of exposures | 3 | 1 | 0 | 0 |
Income from the Danish FSA | 20 | 16 | 20 | 16 |
Other items | 0 | 2 | 0 | 0 |
Total | 28 | 109 | 43 | 127 |