Group | Parent company | ||||
(DKKm) | Note | 2023 | 2022 | 2023 | 2022 |
EQUITY AND LIABILITIES | |||||
Liabilities | |||||
Lease liability | 14 | 9 | 14 | 9 | |
Other liabilities | 333 | 360 | 2,393 | 2,442 | |
Total liabilities other than provisions | 347 | 369 | 2,407 | 2,451 | |
Provisions | |||||
Provision for pensions and similar liabilities | 8 | 24 | 27 | 24 | 6 |
Provision for losses on guarantees | 3 | 8 | 3 | 3 | |
Purchase price adjustment (earn-out) | 17 | 277 | 271 | 0 | 0 |
Other provisions | 18 | 20 | 22 | 13 | 14 |
Total provisions | 324 | 328 | 40 | 23 | |
Total liabilities | 671 | 697 | 2,447 | 2,474 | |
Equity | |||||
Activities handled on behalf of the government | 5,467 | 5,270 | 5,467 | 5,270 | |
Deposit Guarantee Fund | 12,323 | 11,919 | 12,323 | 11,919 | |
Resolution Fund | 7,466 | 6,006 | 7,466 | 6,006 | |
Total equity | 25,256 | 23,195 | 25,256 | 23,195 | |
Total equity and liabilities | 25,927 | 23,892 | 27,703 | 25,669 | |
Note 1 | Accounting policies |
Note 2 | Segment information for the Group |
Note 3 | Segment information for the parent company |
Note 19 | Contingent assets and liabilities |
Note 20 | Financial risk management |
Note 21 | Related parties |
Note 22 | Group overview |
Note 23 | Break-down of balance sheet items by contractual and expected terms to maturity |
Note 24 | Fair value disclosure |
Note 25 | Fair value of balance sheet items at amortised cost |
Note 26 | Return on financial instruments |
Note 27 | Finansiel Stabilitet 2019-2023 (financial highlights) |