(DKKm) | Parent company | |
10. Impairment losses on loans, advances and receivables, etc. – continued | ||
2024 | ||
Loans, advances and other receivables at amortised cost | Loans, etc. stage 3 credit-impaired | Impact on operations |
Impairment losses and provisions, beginning of year | 418 | |
Amount lost on previously written-down debt | -7 | |
Impairment losses and provisions during the year | 2 | 2 |
Impairment losses on loans taken over from subsidiaries | 27 | 27 |
Reversed impairment losses and provisions | -4 | -4 |
Impairment losses and provisions, end of year | 436 | 25 |
Amounts received on previously written-off claims etc. | -22 | |
Impairment losses charged to income statement | 3 | |
Impairment losses/adjustment for credit risk, end of year | Impairment losses, beginning of year | Finally lost | Impairment losses during the year | Reversed impairment losses | Impairment losses, end of year |
Due from credit institutions | 0 | 0 | 0 | 0 | 0 |
Loans and advances at amortised cost | 415 | -7 | 29 | -4 | 433 |
Guarantees | 3 | 0 | 0 | 0 | 3 |
Total | 418 | -7 | 29 | -4 | 436 |
(DKKm) | Group | |
2023 | ||
Loans, advances and other receivables at amortised cost | Loans, etc. stage 3 credit-impaired | Impact on operations |
Impairment losses and provisions, beginning of year | 846 | |
Amount lost on previously written-down debt | -307 | |
Impairment losses and provisions during the year | 5 | 5 |
Reversed impairment losses and provisions | -30 | -30 |
Impairment losses and provisions, end of year | 514 | -25 |
Amounts received on previously written-off claims etc. | -51 | |
Impairment losses charged to income statement | -76 | |
Impairment losses/adjustment for credit risk, end of year | Impairment losses, beginning of year | Finally lost | Impairment losses during the year | Reversed impairment losses | Impairment losses, end of year |
|---|---|---|---|---|---|
Due from credit institutions | 0 | 0 | 0 | 0 | 0 |
Loans and advances at amortised cost | 838 | -307 | 5 | -25 | 511 |
Guarantees | 8 | 0 | 0 | -5 | 3 |
Total | 846 | -307 | 5 | -30 | 514 |